Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$13,649,689
Up $1,090,047 (+8.7%) from 2015
Net Assets
Up$3,954,994
Up $118,410 (+3.1%) from 2015
Liabilities
Up$9,694,695
Up $971,637 (+11%) from 2015
Revenue
Up$5,440,142
Up $2,173,891 (+67%) from 2015
Expenses
Up$5,321,732
Up $2,038,854 (+62%) from 2015
Net Income
Up$118,410
Up $135,037 (+812%) from 2015
To prepare its students for admission to and success in college. The school offers a rigorous curriculum that meets the university of california a-g requirements, with an emphasis on basic skills and core subject matter in english language arts, mathematics, social studies and science, and a comprehensive support program that promotes healthy youth development, including preparing the students to apply their knowledge and skills for the benefit of the community and environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,107,298 | $12,678,451 | ▲ $571,153 |
| Accounts Receivable | $369,951 | $893,931 | ▲ $523,980 |
| Cash and Non-Interest-Bearing Accounts | $18,579 | $35,593 | ▲ $17,014 |
| Prepaid Expenses and Deferred Charges | $24,788 | $2,688 | ▼ $22,100 |
| Total Assets | $12,559,642 | $13,649,689 | ▲ $1,090,047 |
| Other Assets Total | $39,026 | $39,026 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,061,821 | $8,512,074 | ▲ $450,253 |
| Accounts Payable and Accrued Expenses | $588,997 | $1,182,621 | ▲ $593,624 |
| Unsecured Notes Loans Payable | $72,240 | - | - |
| Total Liabilities | $8,723,058 | $9,694,695 | ▲ $971,637 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,836,584 | $3,954,994 | ▲ $118,410 |
| Total Net Assets Fund Balance | $3,836,584 | $3,954,994 | ▲ $118,410 |
| Total Liabilities and Net Assets / Fund Balance | $12,559,642 | $13,649,689 | ▲ $1,090,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,850,366 | - | $8,850,366 |
| Land | $3,750,215 | - | $3,750,215 |
| Leasehold Improvements | $43,613 | $286,332 | $329,945 |
| Equipment | $34,257 | $125,448 | $159,705 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sau-lim Tsang | Executive Di | PT | $44,870 | $21,054 | $65,924 |
| Kallie Berg | Member | - | $53,456 | $11,013 | $64,469 |
| Aimee Deconinck | Member | - | $57,788 | $4,979 | $62,767 |
| Name | Title |
|---|---|
| Edward Opton | Chairman |
| Carolyn Godfrey | Member |
| Geanie Asante | Member |
| Susan Von Seeburg | Member |
| Tiffany Grant | Member |
| TIMOTHY O'TOOLE | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,380,070 |
| Other Expenses | $1,941,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,553,016 | - | - | $2,553,016 |
| Other Employee Benefits | $761,130 | - | - | $761,130 |
| Occupancy | $534,245 | - | - | $534,245 |
| Fees for Services Other | $230,613 | $146,654 | - | $377,267 |
| Interest | - | $253,355 | - | $253,355 |
| Current Officers, Directors, Trustees, and Key Employees | $65,924 | - | - | $65,924 |
| Office Expenses | $54,688 | - | - | $54,688 |
| Insurance | $5,282 | $41,108 | - | $46,390 |
| Conferences and Meetings | $44,812 | - | - | $44,812 |
| Depreciation Depletion | - | $36,966 | - | $36,966 |
| Other Expenses | $36,686 | - | - | $36,686 |
| Travel | $28,996 | - | - | $28,996 |
| Fees for Services Legal | - | $15,935 | - | $15,935 |
| Advertising | $244 | - | - | $244 |
| Total Functional Expenses | $4,827,714 | $494,018 | $0 | $5,321,732 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,321,732 |
| Total Expenses per Audited Statements | $5,321,732 |
| Total Expenses per Form 990 | $5,321,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Management, Hr | No | $38,400 |
“The organization hired a company to provide front and back office support.”
“A copy of the form 990 is provided to the organization's governing body for review.”
“Any questionable issue will be reviewed and disccussed at board meetings.”
“Compensation is set by the board of directors.”
“Compensation is set by the board of directors.”
“The documents are available to the public upon request.”
“To prepare its students for admission to and success in college. The school offers a rigorous curriculum that meets the university of california a-g requirements, with an emphasis on basic skills and core subject matter in english language arts, mathematics, social studies and science, and a comprehensive support program that promotes healthy youth development, including preparing the students to apply their knowledge and skills for the benefit of the community and environment.”
“The school are 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 file informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 588997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1182621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 369951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 893931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE ITS STUDENTS FOR ADMISSION TO AND SUCCESS IN COLLEGE. THE SCHOOL OFFERS A RIGOROUS CURRICULUM THAT MEETS THE UNIVERSITY OF CALIFORNIA A-G REQUIREMENTS, WITH AN EMPHASIS ON BASIC SKILLS AND CORE SUBJECT MATTER IN ENGLISH LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES AND SCIENCE, AND A COMPREHENSIVE SUPPORT PROGRAM THAT PROMOTES HEALTHY YOUTH DEVELOPMENT, INCLUDING PREPARING THE STUDENTS TO APPLY THEIR KNOWLEDGE AND SKILLS FOR THE BENEFIT OF THE COMMUNITY AND ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 244 |
| IRS990/AllOtherContributionsAmt | 0 | 340291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER TING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 0510834945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 428 13TH STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65924 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44812 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44812 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5328854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1941662 |
| IRS990/CYOtherRevenueAmt | 0 | 111288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3380070 |
| IRS990/CYTotalExpensesAmt | 0 | 5321732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5440142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36966 |
| IRS990/Desc | 0 | MANAGE AND OPERATE A CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4827714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15935 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146654 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 230613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 377267 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 21054 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AIMEE DECONINCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KALLIE BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD OPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEANIE ASANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN VON SEEBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAU-LIM TSANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 44870 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4988563 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5440142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41108 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46390 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 253355 |
| IRS990/InterestGrp/TotalAmt | 0 | 253355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 411780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12107298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12678451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13090231 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREPARE ITS STUDENTS FOR ADMISSION TO AND SUCCESS IN COLLEGE. THE SCHOOL OFFERS A RIGOROUS CURRICULUM THAT MEETS THE UNIVERSITY OF CALIFORNIA A-G REQUIREMENTS, WITH AN EMPHASIS ON BASIC SKILLS AND CORE SUBJECT MATTER IN ENGLISH LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES AND SCIENCE, AND A COMPREHENSIVE SUPPORT PROGRAM THAT PROMOTES HEALTHY YOUTH DEVELOPMENT, INCLUDING PREPARING THE STUDENTS TO APPLY THEIR KNOWLEDGE AND SKILLS FOR THE BENEFIT OF THE COMMUNITY AND ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8061821 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8512074 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3836584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3954994 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 534245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 534245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54688 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39026 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 761130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 761130 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRICT OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 468926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 468926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36686 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111288 |
| IRS990/OtherRevenueTotalAmt | 0 | 111288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2553016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2553016 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2688 |
| IRS990/PrincipalOfficerNm | 0 | SAU-LIM TSANG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3189610 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 260 |
| IRS990/PYOtherExpensesAmt | 0 | 1316694 |
| IRS990/PYOtherRevenueAmt | 0 | 76381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1966184 |
| IRS990/PYTotalExpensesAmt | 0 | 3282878 |
| IRS990/PYTotalRevenueAmt | 0 | 3266251 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159705 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5321732 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3750215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3750215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 286332 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 329945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8850366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8850366 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5440142 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ARE 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 FILE INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12678451 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5321732 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5440142 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5440142 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5321732 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A STATEMENT REGARDING THE RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS IS INCLUDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A- THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SAU-LIM TSANG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 38400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT, HR |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (A) NAME OF THE PERSON: SAU-LIM, TSANG (B) RELATIONSHIP BETWEEN INTERSTED PARTY AND ORGANIZATION: EXECUTIVE DIRECTOR OF THE ORGANIZATION. (C) DESCRIPTION OF THE TRANSACTION: TSANG IS THE EXECUTIVE DIRECTOR OF ARC ASSOCIATES WHICH PROVIDES MANAGEMENT, HR, AND BACK OFFICE SERVICES TO THE SCHOOL. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PREPARE ITS STUDENTS FOR ADMISSION TO AND SUCCESS IN COLLEGE. THE SCHOOL OFFERS A RIGOROUS CURRICULUM THAT MEETS THE UNIVERSITY OF CALIFORNIA A-G REQUIREMENTS, WITH AN EMPHASIS ON BASIC SKILLS AND CORE SUBJECT MATTER IN ENGLISH LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES AND SCIENCE, AND A COMPREHENSIVE SUPPORT PROGRAM THAT PROMOTES HEALTHY YOUTH DEVELOPMENT, INCLUDING PREPARING THE STUDENTS TO APPLY THEIR KNOWLEDGE AND SKILLS FOR THE BENEFIT OF THE COMMUNITY AND ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HIRED A COMPANY TO PROVIDE FRONT AND BACK OFFICE SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY QUESTIONABLE ISSUE WILL BE REVIEWED AND DISCCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12559642 |
| IRS990/TotalAssetsEOYAmt | 0 | 13649689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12559642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13649689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5328854 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 494018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4827714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5321732 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8723058 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9694695 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8723058 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9694695 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3836584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3954994 |
| IRS990/TotalOtherCompensationAmt | 0 | 37046 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4827714 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156114 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111288 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5440142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12559642 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13649689 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28996 |
| IRS990/TravelGrp/TotalAmt | 0 | 28996 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3836584 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3954994 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 72240 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6038 BRANN STREET |
| IRS990/USAddress/CityNm | 0 | OAKLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.UNITYHIGH.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAU-LIM TSANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5106357170 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY SCHOOLS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA OAKLAND UNITY HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 753107384 |
| ReturnHeader/Filer/PhoneNum | 0 | 5106357170 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6038 BRANN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DERRICK DEBRUYNE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-20T16:04:12+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.