Civic Intelligence

Under Construction Edu Network

EIN 77-0489965 • 501(c)3 • Salinas, CA

Profile

Operates as a california charter school.

1135 Westridge PkwySalinas, CA 93907-2529

oasischarterschool.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.30x

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

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

85th percentile

$144,352

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$2,244,241

Down $1,384,799 (-38%) from 2023

Liabilities

Down

$1,135,342

Down $545,907 (-32%) from 2023

Net Assets

Down

$1,108,899

Down $838,892 (-43%) from 2023

Revenue

Up

$3,780,832

Up $105,604 (+2.9%) from 2023

Expenses

Up

$4,560,700

Up $884,785 (+24%) from 2023

Net Income

Down

-$779,868

Down $779,181 (-113418%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,195,423Liabilities 2011: $145,524Net Assets 2011: $1,049,8992011Assets 2012: $1,504,792Liabilities 2012: $147,970Net Assets 2012: $1,356,8222012Assets 2013: $1,773,342Liabilities 2013: $158,880Net Assets 2013: $1,614,4622013Assets 2014: $1,996,308Liabilities 2014: $113,418Net Assets 2014: $1,882,8902014Assets 2015: $1,909,288Liabilities 2015: $137,686Net Assets 2015: $1,771,6022015Assets 2016: $1,857,038Liabilities 2016: $134,921Net Assets 2016: $1,722,1172016Assets 2017: $2,147,923Liabilities 2017: $127,982Net Assets 2017: $2,019,9412017Assets 2018: $2,253,497Liabilities 2018: $259,686Net Assets 2018: $1,993,8112018Assets 2019: $2,329,689Liabilities 2019: $308,723Net Assets 2019: $2,020,9662019Assets 2020: $2,160,687Liabilities 2020: $583,166Net Assets 2020: $1,577,5212020Assets 2021: $2,627,635Liabilities 2021: $734,497Net Assets 2021: $1,893,1382021Assets 2022: $2,549,463Liabilities 2022: $600,985Net Assets 2022: $1,948,4782022Assets 2023: $3,629,040Liabilities 2023: $1,681,249Net Assets 2023: $1,947,7912023Assets 2024: $2,244,241Liabilities 2024: $1,135,342Net Assets 2024: $1,108,8992024

Highlighted filing

2024

Assets$2,244,241
Liabilities$1,135,342
Net Assets$1,108,899

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,752,621Expenses 2011: $1,351,237Net Income 2011: $401,3842011Expenses 2012: $1,625,9732012Expenses 2013: $1,694,9982013Revenue 2014: $2,122,796Expenses 2014: $1,854,368Net Income 2014: $268,4282014Revenue 2015: $2,140,922Expenses 2015: $2,252,210Net Income 2015: -$111,2882015Revenue 2016: $2,502,720Expenses 2016: $2,552,205Net Income 2016: -$49,4852016Revenue 2017: $2,895,624Expenses 2017: $2,597,800Net Income 2017: $297,8242017Revenue 2018: $2,942,726Expenses 2018: $2,968,856Net Income 2018: -$26,1302018Revenue 2019: $2,606,130Expenses 2019: $2,578,976Net Income 2019: $27,1542019Revenue 2020: $2,415,841Expenses 2020: $2,859,286Net Income 2020: -$443,4452020Revenue 2021: $3,313,015Expenses 2021: $2,997,398Net Income 2021: $315,6172021Revenue 2022: $3,294,721Expenses 2022: $3,081,490Net Income 2022: $213,2312022Revenue 2023: $3,675,228Expenses 2023: $3,675,915Net Income 2023: -$6872023Revenue 2024: $3,780,832Expenses 2024: $4,560,700Net Income 2024: -$779,8682024

Highlighted filing

2024

Revenue$3,780,832
Expenses$4,560,700
Net Income-$779,868

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.14$1.11$3.78$4.56$0.78
2023Summary only. Only limited summary data is available for this year.$3.63$1.68$1.95$3.68$3.68$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.60$1.95$3.29$3.08$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.73$1.89$3.31$3.00$0.32
2020Summary only. Only limited summary data is available for this year.$2.16$0.58$1.58$2.42$2.86$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.31$2.02$2.61$2.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.26$1.99$2.94$2.97$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.13$2.02$2.90$2.60$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.72$2.50$2.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$2.14$2.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.88$2.12$1.85$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.16$1.61$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.15$1.36$1.63
2011Summary only. Only limited summary data is available for this year.$1.20$0.15$1.05$1.75$1.35$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,780,832
Mission and Program Overview

Mission

Operates as a california charter school.

Operation of a public charter school in monterey county serving students in grades k to 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,279$536,379▼ $60,900
Cash and Non-Interest-Bearing Accounts$1,236,416$462,754▼ $773,662
Savings and Temporary Cash Investments$1,292$447,048▲ $445,756
Accounts Receivable$975,124$218,319▼ $756,805
Prepaid Expenses and Deferred Charges$65,471$44,665▼ $20,806
Total Assets$3,629,040$2,244,241▼ $1,384,799
Other Assets Total$753,458$535,076▼ $218,382
Liabilities
Other Liabilities$753,458$534,892▼ $218,566
Deferred Revenue$509,711$318,608▼ $191,103
Accounts Payable and Accrued Expenses$477,104$281,842▼ $195,262
Total Liabilities$1,740,273$1,135,342▼ $604,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,888,767$1,108,899▼ $779,868
Total Net Assets Fund Balance$1,888,767$1,108,899▼ $779,868
Total Liabilities and Net Assets / Fund Balance$3,629,040$2,244,241▼ $1,384,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,171$576,097$843,268
Buildings$259,327$250,867$510,194
Equipment$9,881$88,879$98,760
Other Assets Org$535,076--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie ZayasExecutive DirectorFT$121,304$23,048$144,352

Board Members and Trustees

NameTitle
Jacqueline VasquezPresident
Margie WiebuschVice President
Jamie StracuzziMember
Maria AlvarezMember
Fernando ElizondoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Positive Behavior Supports CorporationStudent Services8832 SYRACUSE AVE, Anaheim, CA 92804$307,980
-Rents60 D CORRAL DE TIERRA ROAD, Salinas, CA 93908$275,880
Revenue and Support

Revenue Composition

Contributions and Grants
$3,775,445
Program Service Revenue
$0
Investment Income
$5,005
Other Revenue
$382
All Other Contributions
$230,492
Change in Net Assets
$-779,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,780,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,780,832
Total Revenue per Form 990
$3,780,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,575,075
Other Expenses$1,985,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,634$193,853-$1,753,487
Occupancy-$462,559-$462,559
Other Employee Benefits$266,361$71,807-$338,168
Pension Plan Contributions$234,489$22,047-$256,536
Fees for Services Other$134,379$89,657-$224,036
Current Officers, Directors, Trustees, and Key Employees-$131,413-$131,413
Depreciation Depletion$106,545--$106,545
Information Technology$386$97,643-$98,029
Payroll Taxes$75,747$19,724-$95,471
Office Expenses$25,832$42,987-$68,819
Conferences and Meetings$51,079$3,601-$54,680
Advertising-$42,102-$42,102
Fees for Services Legal-$38,049-$38,049
Insurance-$37,392-$37,392
Other Expenses$259,915$21,226-$21,226
Fees for Services Accounting-$10,780-$10,780
Travel$5,291$2,688-$7,979
Total Functional Expenses$3,220,687$1,340,013$0$4,560,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,560,700
Total Expenses per Audited Statements$4,560,700
Total Expenses per Form 990$4,560,700
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$534,892
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 B, Line 11B

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.

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

Management and members of the board are required to annually complete the ca form 700 statement of economic benefits.

Form 990, Part VI, Section B, Line 15

The board approves management compensation in a public meeting and documents with a written employment agreement.

Form 990, Part VI, Section C, Line 19

Public documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Under Construction Educational Network
EIN
77-0489965
Phone
8314249003
Address
1135 WESTRIDGE PKWY, SALINAS, CA 93907-2529

Signing Officer

Name
Lauren Ricker
Title
Executive Director
Phone
8314249003
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
5

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.

Raw XML AppendixShowing 400 of 432 raw XML fields

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

Path#Value
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IRS990/ActivityOrMissionDesc0OPERATION OF A PUBLIC CHARTER SCHOOL IN MONTEREY COUNTY SERVING STUDENTS IN GRADES K TO 6.
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IRS990/Desc0OPERATION OF OASIS CHARTER PUBLIC SCHOOL, WHERE STUDENTS WILL REAP THE BENEFITS OF SMALL SCHOOL SETTING WITH AN INTERACTIVE LEARNING ENVIRONMENT BASED ON CONSTRUCTIVIST LEARNING THEORY. STUDENTS WILL CONSTRUCT KNOWLEDGE RATHER THAN PASSIVELY TAKING IN INFORMATION. TEACHERS WILL PROVIDE INTEGRATED, PROJECT- BASED CURRICULUM BY USING STUDENT STRENGTHS, INTERESTS, AND CURIOSITIES. THROUGH THIS FORM OF INSTRUCTION STUDENTS WILL DEVELOP A GREATER PASSION FOR LEARNING AND BENEFIT FROM THE EXPERIENCES BY ENHANCING THEIR NEED TO LEARN. ALL ASPECTS OF THE PROGRAM ARE BASED ON A BELIEF THAT LOGICAL/MATHEMATICAL KNOWLEDGE AND THE KNOWLEDGE BUILDING COGNITIVE RELATIONSHIPS, IS INDIVIDUALLY CONSTRUCTED BY THE LEARNER AND IS DIRECTLY INFLUENCED BY THE EXPERIENCES STUDENTS BRING FROM HOME AND WILL HAVE IN SCHOOL.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BRING TOGETHER A DIVERSE COMMUNITY AND TO CREATE A CONSTRUCTIVIST AND MULTICULTURAL LEARNING ENVIRONMENT FOR CHILDREN IN THE ELEMENTARY SCHOOL GRADES. THROUGH INTEGRATED PROJECT BASED ACTIVITIES, AS WELL AS, DIRECT INSTRUCTION, GROUP DECISION MAKING, AND FAMILY BASED OPPORTUNITIES, OASIS CHARTER SCHOOL WILL FOSTER THE DEVELOPMENT OF RESPONSIBLE CITIZENSHIP SKILLS, LITERACY, LOGICAL THINKING, CREATIVE PROBLEM SOLVING, AND THE ABILITY TO REPRESENT ONE'S IDEAS IN A VARIETY OF WAYS. OUR STUDENTS WILL BE ABLE TO RAISE QUESTIONS, IDENTIFY AND EVALUATE OPTIONS, AND ACCESS THE INFORMATION NECESSARY TO FIND ANSWERS. THIS PROGRAM WILL EQUIP OUR STUDENTS WITH THE SKILLS NECESSARY TO FULFILL THEIR PERSONAL ASPIRATIONS AND ADVOCATE FOR THE COMMON GOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01888767
IRS990/NetAssetsOrFundBalancesEOYAmt01108899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01888767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01108899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0462559
IRS990/OccupancyGrp/TotalAmt0462559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042987
IRS990/OfficeExpensesGrp/ProgramServicesAmt025832
IRS990/OfficeExpensesGrp/TotalAmt068819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0753458
IRS990/OtherAssetsTotalGrp/EOYAmt0535076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338168
IRS990/OtherExpensesGrp/Desc0SPED CONSULTANTS
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121226
IRS990/OtherExpensesGrp/ProgramServicesAmt0501029
IRS990/OtherExpensesGrp/ProgramServicesAmt1259915
IRS990/OtherExpensesGrp/TotalAmt0501029
IRS990/OtherExpensesGrp/TotalAmt1312400
IRS990/OtherExpensesGrp/TotalAmt221226
IRS990/OtherLiabilitiesGrp/BOYAmt0753458
IRS990/OtherLiabilitiesGrp/EOYAmt0534892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0382
IRS990/OtherRevenueTotalAmt0382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01559634
IRS990/OtherSalariesAndWagesGrp/TotalAmt01753487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019724
IRS990/PayrollTaxesGrp/ProgramServicesAmt075747
IRS990/PayrollTaxesGrp/TotalAmt095471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234489
IRS990/PensionPlanContributionsGrp/TotalAmt0256536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044665
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03667534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02351
IRS990/PYOtherExpensesAmt01536248
IRS990/PYOtherRevenueAmt05343
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-687
IRS990/PYSalariesCompEmpBnftPaidAmt02139667
IRS990/PYTotalExpensesAmt03675915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03675228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-779868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447048
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/BookValueAmt0259327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510194
IRS990ScheduleD/EquipmentGrp/BookValueAmt09881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04560700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0576097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0843268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0535076
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0534892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03780832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0535076
IRS990ScheduleD/TotalExpensesPerForm990Amt04560700
IRS990ScheduleD/TotalLiabilityAmt0534892
IRS990ScheduleD/TotalRevenuePerForm990Amt03780832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03780832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04560700
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 POLICY IS STATED ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A TUITION-FREE PUBLIC SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION OF A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS PROPERTY TAXES PASSED THROUGH THE LOCAL SCHOOL DISTRICT.
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES MANAGEMENT COMPENSATION IN A PUBLIC MEETING AND DOCUMENTS WITH A WRITTEN EMPLOYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03629040
IRS990/TotalAssetsEOYAmt02244241
IRS990/TotalAssetsGrp/BOYAmt03629040
IRS990/TotalAssetsGrp/EOYAmt02244241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03775445
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01340013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03220687
IRS990/TotalFunctionalExpensesGrp/TotalAmt04560700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01740273
IRS990/TotalLiabilitiesEOYAmt01135342
IRS990/TotalLiabilitiesGrp/BOYAmt01740273
IRS990/TotalLiabilitiesGrp/EOYAmt01135342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01888767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108899
IRS990/TotalOtherCompensationAmt023048
IRS990/TotalProgramServiceExpensesAmt03220687
IRS990/TotalReportableCompFromOrgAmt0121304
IRS990/TotalRevenueGrp/ExclusionAmt05387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03780832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03629040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02244241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02688
IRS990/TravelGrp/ProgramServicesAmt05291
IRS990/TravelGrp/TotalAmt07979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01135 WESTRIDGE PKWY
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0939072529
IRS990/VotingMembersGoverningBodyCnt05

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