Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2025 • EIN 80-0734724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$26,126,492
Down $2,947,047 (-10%) from 2024
Net Assets
Down$12,818,697
Down $766,423 (-5.6%) from 2024
Liabilities
Down$13,307,795
Down $2,180,624 (-14%) from 2024
Revenue
Down$16,400,373
Down $888,820 (-5.1%) from 2024
Expenses
Up$17,166,796
Up $687,060 (+4.2%) from 2024
Net Income
Down-$766,423
Down $1,575,880 (-195%) from 2024
Leader in me is a whole-school transformation model and process developed in partnership with educators that empowers students with the leadership and life skills they need to thrive in the 21st century.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,646,180 | $8,848,645 | ▼ $1,797,535 |
| Other Notes and Loans Receivable, Net | $3,796,243 | $2,541,587 | ▼ $1,254,656 |
| Accounts Receivable | $1,256 | $1,883,368 | ▲ $1,882,112 |
| Prepaid Expenses and Deferred Charges | $326,245 | $49,925 | ▼ $276,320 |
| Land, Buildings, and Equipment, Net | $35,447 | $45,952 | ▲ $10,505 |
| Total Assets | $29,073,539 | $26,126,492 | ▼ $2,947,047 |
| Other Assets Total | $14,268,168 | $12,757,015 | ▼ $1,511,153 |
| Liabilities | |||
| Other Liabilities | $14,592,545 | $12,988,608 | ▼ $1,603,937 |
| Deferred Revenue | $587,289 | - | - |
| Accounts Payable and Accrued Expenses | $308,585 | $319,187 | ▲ $10,602 |
| Total Liabilities | $15,488,419 | $13,307,795 | ▼ $2,180,624 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,585,120 | $12,818,697 | ▼ $766,423 |
| Total Net Assets Fund Balance | $13,585,120 | $12,818,697 | ▼ $766,423 |
| Total Liabilities and Net Assets / Fund Balance | $29,073,539 | $26,126,492 | ▼ $2,947,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $45,952 | $369,401 | $415,353 |
| Other Assets Org | $12,757,015 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Philips | Executive Di | FT | $171,466 | $17,591 | $189,057 |
| Angela Philips | Executive Director | - | $171,466 | $17,591 | $189,057 |
| Gintel Dunlap | Director | FT | $62,575 | $6,729 | $69,304 |
| Name | Title |
|---|---|
| Mark Condit | Chairman |
| Gina Valadez-bracamonte | Vice Chair |
| Charles Johnson | Trustee |
| Jose Serrano | Trustee |
| Tony Gladney | Trustee |
| Trena Turner | Secretary |
| Lt Chuck Harris | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ace Secured Alliance INC | Security | 1308 WEST ROBINHOOD DRIVE SUITE 16, 1308 WEST ROBINHOOD DRIVE SUITE 16, Stockton, CA 95207 | $174,602 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,290,357 |
| Other Expenses | $7,876,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,808,369 | $1,193,731 | - | $7,002,100 |
| Other Expenses | $991,415 | $247,854 | - | $1,239,269 |
| All Other Expenses | $818,343 | $292,461 | - | $1,110,804 |
| Payroll Taxes | $816,470 | $204,117 | - | $1,020,587 |
| Other Employee Benefits | $807,446 | $201,863 | - | $1,009,309 |
| Occupancy | $640,880 | $160,220 | - | $801,100 |
| Insurance | $299,532 | $74,883 | - | $374,415 |
| Current Officers, Directors, Trustees, and Key Employees | - | $258,361 | - | $258,361 |
| Interest | $134,464 | $79,474 | - | $213,938 |
| Depreciation Depletion | $1,167 | - | - | $1,167 |
| Total Functional Expenses | $13,626,683 | $3,540,113 | $0 | $17,166,796 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,166,796 |
| Total Expenses per Audited Statements | $17,166,796 |
| Total Expenses per Form 990 | $17,166,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $12,988,608 |
“The organization does not have a committee with authorty to act on its behalf.”
“The 990 is reviewed by the cfo and presented to the board for approval.”
“Contracts must be approved by the board. Any board member with an actual or percieved conflict of interest will abstain from voting.”
“Comparable salaries are used for the area to determine compensation and approved by the board.”
“Documents are kept on file at the school and are available upon requiest.”
“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.”
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 | 308585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 319187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1256 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1883368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEADER IN ME IS A WHOLE-SCHOOL TRANSFORMATION MODEL AND PROCESS DEVELOPED IN PARTNERSHIP WITH EDUCATORS THAT EMPOWERS STUDENTS WITH THE LEADERSHIP AND LIFE SKILLS THEY NEED TO THRIVE IN THE 21ST CENTURY. |
| IRS990/AllOtherContributionsAmt | 0 | 268631 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 292461 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 818343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1110804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRANSFORMATIONAL EDUCATION |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | TRANSFORMATIONAL EDUCATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2094622281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 E MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 600 E MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 258361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258361 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 174602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1308 WEST ROBINHOOD DRIVE SUITE 16 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 1308 WEST ROBINHOOD DRIVE SUITE 16 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STOCKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95207 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACE SECURED ALLIANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | ACE SECURED ALLIANCE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16380193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20180 |
| IRS990/CYOtherExpensesAmt | 0 | 7876439 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -766423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9290357 |
| IRS990/CYTotalExpensesAmt | 0 | 17166796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16400373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 587289 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1167 |
| IRS990/Desc | 0 | OPERATES PUBLIC CHARTER SCHOOLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13626683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 2.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6729 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA PHILIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINTEL DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK CONDIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY GLADNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LT CHUCK HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSE SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRENA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINA VALADEZ-BRACAMONTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62575 |
| 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 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 16111562 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16400373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 299532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 374415 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 79474 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 134464 |
| IRS990/InterestGrp/TotalAmt | 0 | 213938 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 369401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415353 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEADER IN ME IS A WHOLE-SCHOOL TRANSFORMATION MODEL AND PROCESS DEVELOPED IN PARTNERSHIP WITH EDUCATORS THAT EMPOWERS STUDENTS WITH THE LEADERSHIP AND LIFE SKILLS THEY NEED TO THRIVE IN THE 21ST CENTURY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13585120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12818697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13585120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12818697 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 160220 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 640880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 801100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14268168 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12757015 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 201863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 807446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1009309 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMY MATERIAL &SUPPLY |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 289781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 284897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 252471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 247854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1159123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1139589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1009885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 991415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1448904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1424486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1262356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1239269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14592545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12988608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1193731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5808369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7002100 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3796243 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2541587 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 204117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 816470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1020587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 326245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49925 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA PHILIPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17251616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37577 |
| IRS990/PYOtherExpensesAmt | 0 | 7533766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 809457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8945970 |
| IRS990/PYTotalExpensesAmt | 0 | 16479736 |
| IRS990/PYTotalRevenueAmt | 0 | 17289193 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -766423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10646180 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8848645 |
| 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/ExpensesSubtotalAmt | 0 | 17166796 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12757015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ROU |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 369401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 415353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12988608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16400373 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45952 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12757015 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17166796 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12988608 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16400373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16400373 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17166796 |
| 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 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES WHICH IS AVAILABLE ON THE SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 171466 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 17591 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANGELA PHILIPS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 189057 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | 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. THE AMOUNT REPORTED IN COLUMN F REPRESENTS THE CASH CONTRIBUTION FOR THE YEAR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORTY TO ACT ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE CFO AND PRESENTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACTS MUST BE APPROVED BY THE BOARD. ANY BOARD MEMBER WITH AN ACTUAL OR PERCIEVED CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARABLE SALARIES ARE USED FOR THE AREA TO DETERMINE COMPENSATION AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE KEPT ON FILE AT THE SCHOOL AND ARE AVAILABLE UPON REQUIEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 29073539 |
| IRS990/TotalAssetsEOYAmt | 0 | 26126492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29073539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26126492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 16380193 |
| IRS990/TotalEmployeeCnt | 0 | 247 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3540113 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13626683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 17166796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15488419 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13307795 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15488419 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13307795 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13585120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12818697 |
| IRS990/TotalOtherCompensationAmt | 0 | 24320 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13626683 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 234041 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20180 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 16400373 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29073539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26126492 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEAM-CHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA PHILIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.