Civic Intelligence

Redding School of the Arts Inc

EIN 75-3088185 • 501(c)3 • Redding, CA

Profile

To enable students to become literate, selfmotivated, and lifelong learners who appreciate, enjoy and respect the visual and performing arts. By creating a learning environment rich in arts and culture that encouragesconnections in their learning environment students will learn.

955 Inspiration PlaceRedding, CA 96003

www.rsarts.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$155,349

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,899,881

Up $722,866 (+14%) from 2023

Liabilities

Down

$659,728

Down $47,011 (-6.7%) from 2023

Net Assets

Up

$5,240,153

Up $769,877 (+17%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$9,559,644

Up $355,687 (+3.9%) from 2023

Expenses

Up

$8,789,767

Up $1,180,779 (+16%) from 2023

Net Income

Down

$769,877

Down $825,092 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,384,802Liabilities 2011: $611,706Net Assets 2011: $773,0962011Assets 2012: $1,298,432Liabilities 2012: $819,430Net Assets 2012: $479,0022012Assets 2013: $1,655,413Liabilities 2013: $1,215,547Net Assets 2013: $439,8662013Assets 2014: $880,091Liabilities 2014: $532,271Net Assets 2014: $347,8202014Assets 2015: $1,094,015Liabilities 2015: $707,974Net Assets 2015: $386,0412015Assets 2016: $953,507Liabilities 2016: $344,998Net Assets 2016: $608,5092016Assets 2017: $1,183,125Liabilities 2017: $364,783Net Assets 2017: $818,3422017Assets 2018: $1,353,093Liabilities 2018: $71,008Net Assets 2018: $1,282,0852018Assets 2019: $2,071,847Liabilities 2019: $55,142Net Assets 2019: $2,016,7052019Assets 2020: $2,903,970Liabilities 2020: $524,850Net Assets 2020: $2,379,1202020Assets 2021: $4,030,085Liabilities 2021: $1,129,984Net Assets 2021: $2,900,1012021Assets 2022: $3,584,949Liabilities 2022: $784,970Net Assets 2022: $2,799,9792022Assets 2023: $5,177,015Liabilities 2023: $706,739Net Assets 2023: $4,470,2762023Assets 2024: $5,899,881Liabilities 2024: $659,728Net Assets 2024: $5,240,1532024

Highlighted filing

2024

Assets$5,899,881
Liabilities$659,728
Net Assets$5,240,153
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,146,566Expenses 2011: $4,090,359Net Income 2011: $56,2072011Revenue 2012: $4,272,179Expenses 2012: $4,566,275Net Income 2012: -$294,0962012Expenses 2013: $4,985,6152013Revenue 2014: $4,728,090Expenses 2014: $4,820,136Net Income 2014: -$92,0462014Revenue 2015: $4,871,238Expenses 2015: $4,833,017Net Income 2015: $38,2212015Revenue 2016: $5,417,016Expenses 2016: $5,194,548Net Income 2016: $222,4682016Revenue 2017: $6,032,018Expenses 2017: $5,822,185Net Income 2017: $209,8332017Revenue 2018: $6,691,017Expenses 2018: $6,227,274Net Income 2018: $463,7432018Revenue 2019: $7,676,468Expenses 2019: $7,061,357Net Income 2019: $615,1112019Revenue 2020: $7,495,226Expenses 2020: $7,132,811Net Income 2020: $362,4152020Revenue 2021: $7,238,285Expenses 2021: $6,717,304Net Income 2021: $520,9812021Revenue 2022: $7,432,140Expenses 2022: $7,379,078Net Income 2022: $53,0622022Revenue 2023: $9,203,957Expenses 2023: $7,608,988Net Income 2023: $1,594,9692023Revenue 2024: $9,559,644Expenses 2024: $8,789,767Net Income 2024: $769,8772024

Highlighted filing

2024

Revenue$9,559,644
Expenses$8,789,767
Net Income$769,877
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,899,881
Liabilities
$659,728
Net assets
$5,240,153
Revenue
$9,559,644
Expenses
$8,789,767
Net income
$769,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.66$5.24$9.56$8.79$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.71$4.47$9.20$7.61$1.59
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.78$2.80$7.43$7.38$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.13$2.90$7.24$6.72$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.52$2.38$7.50$7.13$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.02$7.68$7.06$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$6.69$6.23$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.82$6.03$5.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.61$5.42$5.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.71$0.39$4.87$4.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.35$4.73$4.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.22$0.44$4.99
2012Summary only. Only limited summary data is available for this year.$1.30$0.82$0.48$4.27$4.57$0.29
2011Summary only. Only limited summary data is available for this year.$1.38$0.61$0.77$4.15$4.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$9,559,644
Mission and Program Overview

Mission

At redding school of the arts, where education and the arts connect, we emphasize creativity and foster strong relationships. Our students gain a foundation of confidence, resourcefulness, and adaptability to navigate a successful future. We accomplish this through academic rigor, diverse visual and performing arts opportunities, and character education.

To educate k-10 students who have an interest in visual and performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,888,767$4,591,038▲ $702,271
Land, Buildings, and Equipment, Net$266,156$528,315▲ $262,159
Accounts Receivable$930,416$502,892▼ $427,524
Prepaid Expenses and Deferred Charges$71,174$94,266▲ $23,092
Total Assets$5,177,015$5,899,881▲ $722,866
Other Assets Total$20,502$183,370▲ $162,868
Liabilities
Deferred Revenue$495,788$250,118▼ $245,670
Accounts Payable and Accrued Expenses$190,449$213,240▲ $22,791
Other Liabilities$20,502$196,370▲ $175,868
Total Liabilities$706,739$659,728▼ $47,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,225,797$4,231,132▲ $1,005,335
Net Assets With Donor Restrictions$1,244,479$1,009,021▼ $235,458
Total Net Assets Fund Balance$4,470,276$5,240,153▲ $769,877
Total Liabilities and Net Assets / Fund Balance$5,177,015$5,899,881▲ $722,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$426,361$5,996$432,357
Equipment$58,595$241,481$300,076
Buildings$43,359$36,560$79,919
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lane CarlsonExecutive DirectorFT$134,097$10,224$144,321
Carol WahlPrincipalFT$110,197$10,355$120,552
Thomas BurkettTeacherFT$118,488-$118,488

Board Members and Trustees

NameTitle
Jonathan SheldonPresident
Jean HatchFounding Member/vice President
Antonio CotaVice President
DARIA O'BRIENMember
Tiffany BlasingameParent Representative
David SkinnerSecretary
Sharon Hoffman-spectorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nichols Melburg & RossettoLegal Fees300 KNOLLCREST DRIVE, Redding, CA 96001$254,900
Columbia EsdBusiness Services10140 OLD OREGON TRAIL, Redding, CA 96003$155,322
Procopio Cory HargreavesLegal Fees525 B STREET SUITE 2200, San Diego, CA 92101$106,532
Revenue and Support

Revenue Composition

Contributions and Grants
$9,559,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$711,292
Change in Net Assets
$769,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,559,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,559,644
Total Revenue per Form 990
$9,559,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,767,703
Other Expenses$2,022,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,465,777$1,123,186-$4,588,963
Payroll Taxes$969,665$342,186-$1,311,851
Other Employee Benefits$516,538$182,281-$698,819
Insurance-$258,744-$258,744
Occupancy$154,400$38,600-$193,000
All Other Expenses$45,623$125,152-$170,775
Current Officers, Directors, Trustees, and Key Employees$50,421$117,649-$168,070
Other Expenses$99,244$44,245-$143,489
Travel$44,572$25,659-$70,231
Depreciation Depletion$19,623$4,906-$24,529
Total Functional Expenses$5,755,449$3,034,318$0$8,789,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,789,767
Total Expenses per Audited Statements$8,789,767
Total Expenses per Form 990$8,789,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$196,370
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

“The organization does not have a committee with authority to act on its behalf”

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

“The return is reviewed by the signing officer.”

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

“All parties subject to the conflict of interest policy are required to report any conflicts. Staff, auditors, and outside service providers all review these relationships and report any perceived conflicts to the board. If a conflict arises the board member is asked to excuse himself/herself from all discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management, officers and key employees is determinied by the governing board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Form 990 Part VII Section A Column F

“The organization participates in the public employee retirement system of california and state teachers retirement system, defined benefit plans, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. No amount is included in column f for a reasonable estimate of the increase in actuarial value.”

Filing and Contact Details

Filer

Filer Name
Redding School of the Arts Inc
EIN
75-3088185
Phone
5302476933
Address
955 INSPIRATION PLACE, REDDING, CA 96003

Signing Officer

Name
Lane Carlson
Title
Executive Director
Phone
5302476933
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Carlson
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
113
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization expanded high school to include 11th grade”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred”

Raw XML AppendixShowing 400 of 450 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING MEMBER/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08848352
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09559644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0258744
IRS990/InsuranceGrp/TotalAmt0258744
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528315
IRS990/LandBldgEquipCostOrOtherBssAmt0812352
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE STUDENTS TO BECOME LITERATE, SELFMOTIVATED, AND LIFELONG LEARNERS WHO APPRECIATE, ENJOY AND RESPECT THE VISUAL AND PERFORMING ARTS. BY CREATING A LEARNING ENVIRONMENT RICH IN ARTS AND CULTURE THAT ENCOURAGESCONNECTIONS IN THEIR LEARNING ENVIRONMENT STUDENTS WILL LEARN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04470276
IRS990/NetAssetsOrFundBalancesEOYAmt05240153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03225797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04231132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038600
IRS990/OccupancyGrp/ProgramServicesAmt0154400
IRS990/OccupancyGrp/TotalAmt0193000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020502
IRS990/OtherAssetsTotalGrp/EOYAmt0183370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0516538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698819
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2OVERSIGHT FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244245
IRS990/OtherExpensesGrp/ProgramServicesAmt081367
IRS990/OtherExpensesGrp/ProgramServicesAmt1308219
IRS990/OtherExpensesGrp/ProgramServicesAmt299244
IRS990/OtherExpensesGrp/TotalAmt0668763
IRS990/OtherExpensesGrp/TotalAmt1308219
IRS990/OtherExpensesGrp/TotalAmt2184314
IRS990/OtherExpensesGrp/TotalAmt3143489
IRS990/OtherLiabilitiesGrp/BOYAmt020502
IRS990/OtherLiabilitiesGrp/EOYAmt0196370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01123186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03465777
IRS990/OtherSalariesAndWagesGrp/TotalAmt04588963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0342186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0969665
IRS990/PayrollTaxesGrp/TotalAmt01311851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094266
IRS990/PrincipalOfficerNm0LANE CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09203957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01702672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01594969
IRS990/PYSalariesCompEmpBnftPaidAmt05906316
IRS990/PYTotalExpensesAmt07608988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09203957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0769877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt043359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079919
IRS990ScheduleD/EquipmentGrp/BookValueAmt058595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08789767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0426361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09559644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528315
IRS990ScheduleD/TotalExpensesPerForm990Amt08789767
IRS990ScheduleD/TotalLiabilityAmt0196370
IRS990ScheduleD/TotalRevenuePerForm990Amt09559644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09559644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08789767
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL PUBLISHES ITS RACIAL AND ETHNIC NON-DISCRIMINATORY POLICIES (AS THEY ARE STATED IN THE SCHOOL'S CHARTER) IN THE ADMISSIONS SECTION OF THE WEB SITE AND THE DOWNLOADABLE ADMISSIONS APPLICATION FORM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RECEIVES CALIFORNIA APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EXPANDED HIGH SCHOOL TO INCLUDE 11TH GRADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PARTIES SUBJECT TO THE CONFLICT OF INTEREST POLICY ARE REQUIRED TO REPORT ANY CONFLICTS. STAFF, AUDITORS, AND OUTSIDE SERVICE PROVIDERS ALL REVIEW THESE RELATIONSHIPS AND REPORT ANY PERCEIVED CONFLICTS TO THE BOARD. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES IS DETERMINIED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART VII SECTION A COLUMN F
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05177015
IRS990/TotalAssetsEOYAmt05899881
IRS990/TotalAssetsGrp/BOYAmt05177015
IRS990/TotalAssetsGrp/EOYAmt05899881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09559644
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03034318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05755449
IRS990/TotalFunctionalExpensesGrp/TotalAmt08789767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0706739
IRS990/TotalLiabilitiesEOYAmt0659728
IRS990/TotalLiabilitiesGrp/BOYAmt0706739
IRS990/TotalLiabilitiesGrp/EOYAmt0659728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04470276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05240153
IRS990/TotalOtherCompensationAmt020579
IRS990/TotalProgramServiceExpensesAmt05755449
IRS990/TotalReportableCompFromOrgAmt0362782
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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