Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 80-0933660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$3,369,153
Up $2,209,178 (+190%) from 2017
Net Assets
Up$1,841,951
Up $1,376,659 (+296%) from 2017
Liabilities
Up$1,527,202
Up $832,519 (+120%) from 2017
Revenue
Up$6,853,408
Up $2,755,218 (+67%) from 2017
Expenses
Up$5,476,749
Up $1,157,401 (+27%) from 2017
Net Income
Up$1,376,659
Up $1,597,817 (+722%) from 2017
To establish a k-12 independent and non-classroom based public charter school that sets students on a path to success in high school, college, and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $814,969 | $2,825,347 | ▲ $2,010,378 |
| Accounts Receivable | $199,051 | $387,533 | ▲ $188,482 |
| Land, Buildings, and Equipment, Net | $112,227 | $85,714 | ▼ $26,513 |
| Prepaid Expenses and Deferred Charges | $33,728 | $70,559 | ▲ $36,831 |
| Total Assets | $1,159,975 | $3,369,153 | ▲ $2,209,178 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $591,744 | $1,477,204 | ▲ $885,460 |
| Unsecured Notes Loans Payable | $100,006 | $49,998 | ▼ $50,008 |
| Deferred Revenue | $2,933 | - | - |
| Total Liabilities | $694,683 | $1,527,202 | ▲ $832,519 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $465,292 | $1,841,951 | ▲ $1,376,659 |
| Total Net Assets Fund Balance | $465,292 | $1,841,951 | ▲ $1,376,659 |
| Total Liabilities and Net Assets / Fund Balance | $1,159,975 | $3,369,153 | ▲ $2,209,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $75,762 | $44,091 | $119,853 |
| Leasehold Improvements | $9,952 | $21,904 | $31,856 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Wynder | Executive Director | FT | $180,708 | $37,040 | $217,748 |
| Thomas Lopez | Staff | FT | $104,409 | - | $104,409 |
| Caroline Castillo | President | PT | $750 | - | $750 |
| Edna Herring | Vice President | PT | $750 | - | $750 |
| Shariff Hunt | Board Member | - | $750 | - | $750 |
| Kenny Mitchell | Board Member | - | $600 | - | $600 |
| Hector Herrera | Board Member | - | $300 | - | $300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,749,681 |
| Other Expenses | $2,727,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,704,957 | $300,874 | - | $2,005,831 |
| Fees for Services Other | $1,315,472 | $232,142 | - | $1,547,614 |
| Pension Plan Contributions | $222,879 | $39,332 | - | $262,211 |
| Other Employee Benefits | $203,251 | $35,868 | - | $239,119 |
| Occupancy | $213,205 | - | - | $213,205 |
| Office Expenses | $159,953 | $28,227 | - | $188,180 |
| Current Officers, Directors, Trustees, and Key Employees | $149,282 | $26,344 | - | $175,626 |
| Other Expenses | $169,483 | $40,865 | - | $169,483 |
| Fees for Services Management | - | $119,019 | - | $119,019 |
| Payroll Taxes | $56,860 | $10,034 | - | $66,894 |
| Interest | - | $63,215 | - | $63,215 |
| Depreciation Depletion | $44,927 | - | - | $44,927 |
| Travel | $35,442 | $6,254 | - | $41,696 |
| Information Technology | $22,552 | $3,980 | - | $26,532 |
| Insurance | - | $18,841 | - | $18,841 |
| Fees for Services Accounting | - | $11,464 | - | $11,464 |
| Fees for Services Legal | - | $10,457 | - | $10,457 |
| Total Functional Expenses | $4,529,833 | $946,916 | $0 | $5,476,749 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,476,749 |
| Total Expenses per Audited Statements | $5,476,749 |
| Total Expenses per Form 990 | $5,476,749 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees that have the authority to act on behalf of the board.”
“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”
“All employees of the charter school, who hold positions that invlove the making of decisions that may foreseeably have a material effect on any financial interest shall be "designated employees." designated employees must disclose financial interests in real property, investments, or sources of income. When a designated employee or board member determines that he/she should not make a decision because of a disqualifying interest, he/she should submit a written disclosure of the disqualifying interest to his/her immediate supervisor, or if it is a board member, submit a written disclosure to the board. The board then reviews it under government code section 1090 to determine whether the conflict of interest applies.”
“Compensation of executives and other officers is based on a board approved salary schedule. Prior to adopting the salary schedule, a comparability review was conducted that took into account salary examples pulled from publicly available job postings, descriptions, and work requirements. Data and comparable salaries of executive-level employees were gathered from publicly available california charter school executive job postings and comparable nonprofit organizations.”
“The documents are readily available to the public upon written request.”
“Security: program service expenses 0. Management and general expenses 4,035. Fundraising expenses 0. Total expenses 4,035. Other educational consultants: program service expenses 1,315,472. Management and general expenses 72,584. Fundraising expenses 0. Total expenses 1,388,056. Professional development: program service expenses 0. Management and general expenses 10,735. Fundraising expenses 0. Total expenses 10,735. General consulting: program service expenses 0. Management and general expenses 139,426. Fundraising expenses 0. Total expenses 139,426. Payroll service fee: program service expenses 0. Management and general expenses 5,362. Fundraising expenses 0. Total expenses 5,362.”
“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no dislcosure of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 591744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1477204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 387533 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH A K-12 INDEPENDENT AND NON-CLASSROOM BASED PUBLIC CHARTER SCHOOL THAT SETS STUDENTS ON A PATH TO SUCCESS IN HIGH SCHOOL, COLLEGE, AND BEYOND. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR LAWRENCE WYNDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8883154660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13089 PEYTON DRIVE C452 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHINO HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 814969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2825347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149282 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175626 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6847163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2727068 |
| IRS990/CYOtherRevenueAmt | 0 | 6245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1376659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2749681 |
| IRS990/CYTotalExpensesAmt | 0 | 5476749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6853408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2933 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44927 |
| IRS990/Desc | 0 | SCALE LEADERSHIP ACADEMY IS A K-12 PUBLIC CHARTER SCHOOL THAT OFFERS AN ALTERNATIVE INDEPENDENT STUDY/ONLINE LEARNING OPTIONS FOR STUDENTS WITH ALTERNATIVE LEARNING STYLES. SLA'S PROGRAM OFFERINGS INCLUDE ONLINE LEARNING, CREDIT RECOVERY, ACCELERATED LEARNING, AND PROGRAM FLEXIBILITY ON A YEAR-ROUND BASIS. DURING THE 2017-2018 SCHOOL YEAR SLA SERVED APPROXIMATELY 800 STUDENTS ON AVERAGE. A SIGNIFICANT NUMBER OF STUDENTS THAT WERE ENROLLED YEAR-ROUND WERE STUDENTS THAT WERE PREVIOUSLY PERFORMING BELOW GRADE LEVEL AND WERE SEEKING LEARNING OPTIONS THAT WERE AN ALTERNATIVE TO TRADITIONAL AND CROWDED LEARNING ENVIRONMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4529833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11464 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10457 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10457 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 119019 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 119019 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 232142 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1315472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1547614 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 37040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLINE CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDNA HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARIFF HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HECTOR HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE WYNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS LOPEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 180708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 104409 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6847163 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6853408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3980 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22552 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26532 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18841 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63215 |
| IRS990/InterestGrp/TotalAmt | 0 | 63215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151709 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH A K-12 INDEPENDENT AND NON-CLASSROOM BASED PUBLIC CHARTER SCHOOL THAT SETS STUDENTS ON A PATH TO SUCCESS IN HIGH SCHOOL, COLLEGE, AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1841951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 188180 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35868 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 239119 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169483 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCHOOL FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5897 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 348 |
| IRS990/OtherRevenueTotalAmt | 0 | 6245 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 300874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1704957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2005831 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66894 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39332 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 222879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 262211 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33728 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70559 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS SCHOCKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4095781 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2341394 |
| IRS990/PYOtherRevenueAmt | 0 | 2409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1977954 |
| IRS990/PYTotalExpensesAmt | 0 | 4319348 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4098190 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1376659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6245 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISLCOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EMPLOYEES OF THE CHARTER SCHOOL, WHO HOLD POSITIONS THAT INVLOVE THE MAKING OF DECISIONS THAT MAY FORESEEABLY HAVE A MATERIAL EFFECT ON ANY FINANCIAL INTEREST SHALL BE "DESIGNATED EMPLOYEES." DESIGNATED EMPLOYEES MUST DISCLOSE FINANCIAL INTERESTS IN REAL PROPERTY, INVESTMENTS, OR SOURCES OF INCOME. WHEN A DESIGNATED EMPLOYEE OR BOARD MEMBER DETERMINES THAT HE/SHE SHOULD NOT MAKE A DECISION BECAUSE OF A DISQUALIFYING INTEREST, HE/SHE SHOULD SUBMIT A WRITTEN DISCLOSURE OF THE DISQUALIFYING INTEREST TO HIS/HER IMMEDIATE SUPERVISOR, OR IF IT IS A BOARD MEMBER, SUBMIT A WRITTEN DISCLOSURE TO THE BOARD. THE BOARD THEN REVIEWS IT UNDER GOVERNMENT CODE SECTION 1090 TO DETERMINE WHETHER THE CONFLICT OF INTEREST APPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF EXECUTIVES AND OTHER OFFICERS IS BASED ON A BOARD APPROVED SALARY SCHEDULE. PRIOR TO ADOPTING THE SALARY SCHEDULE, A COMPARABILITY REVIEW WAS CONDUCTED THAT TOOK INTO ACCOUNT SALARY EXAMPLES PULLED FROM PUBLICLY AVAILABLE JOB POSTINGS, DESCRIPTIONS, AND WORK REQUIREMENTS. DATA AND COMPARABLE SALARIES OF EXECUTIVE-LEVEL EMPLOYEES WERE GATHERED FROM PUBLICLY AVAILABLE CALIFORNIA CHARTER SCHOOL EXECUTIVE JOB POSTINGS AND COMPARABLE NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,035. OTHER EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 1,315,472. MANAGEMENT AND GENERAL EXPENSES 72,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,388,056. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,735. GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 139,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,426. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,362. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.