Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 81-3497019 • 501(c)3 • Temecula, CA
Profile
The organization is a california public charter school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$3,679,054
Up $367,514 (+11%) from 2023
Liabilities
Down$244,423
Down $44,972 (-16%) from 2023
Net Assets
Up$3,434,631
Up $412,486 (+14%) from 2023
Revenue
Down$3,390,135
Down $233,193 (-6.4%) from 2023
Expenses
Up$2,987,509
Up $527,025 (+21%) from 2023
Net Income
Down$402,626
Down $760,218 (-65%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a dynamic educational community where children achieve their greatest intellectual potential through a rigorous core curriculum and where their social and emotional intelligence is enhanced through language exposure, charcter development and intercultural understanding
To provide a dynamic educational community where children achieve their greatest intellectual potential through a vigorous core curriculum and where their social and emotional intelligence is enhanced through language exposure, character development and intercultural understanding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,557,025 | $2,956,980 | ▲ $399,955 |
| Cash and Non-Interest-Bearing Accounts | $381,665 | $431,501 | ▲ $49,836 |
| Accounts Receivable | $360,166 | $227,829 | ▼ $132,337 |
| Prepaid Expenses and Deferred Charges | $298 | $18,711 | ▲ $18,413 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,311,540 | $3,679,054 | ▲ $367,514 |
| Other Assets Total | $12,386 | $44,033 | ▲ $31,647 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $277,009 | $207,756 | ▼ $69,253 |
| Other Liabilities | $12,386 | $36,667 | ▲ $24,281 |
| Total Liabilities | $289,395 | $244,423 | ▼ $44,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,607,177 | $3,213,588 | ▲ $606,411 |
| Net Assets With Donor Restrictions | $414,968 | $221,043 | ▼ $193,925 |
| Total Net Assets Fund Balance | $3,022,145 | $3,434,631 | ▲ $412,486 |
| Total Liabilities and Net Assets / Fund Balance | $3,311,540 | $3,679,054 | ▲ $367,514 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Camille Lara | Principal | - | $68,424 | $3,074 | $71,498 |
| Stacy Perez | Principal | FT | $34,291 | $18,578 | $52,869 |
| Name | Title |
|---|---|
| Nadia Hajsaid | President |
| Kathleen Slaw | Secretary |
| Midge James | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,875,253 |
| Other Expenses | $1,112,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,314,272 | $73,854 | - | $1,388,126 |
| Fees for Services Other | $287,399 | $220,664 | - | $508,063 |
| Occupancy | - | $228,111 | - | $228,111 |
| Pension Plan Contributions | $180,604 | $309 | - | $180,913 |
| Other Employee Benefits | $127,762 | $7,548 | - | $135,310 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,367 | - | $124,367 |
| Fees for Services Legal | - | $60,488 | - | $60,488 |
| All Other Expenses | $5,215 | $41,408 | - | $46,623 |
| Payroll Taxes | $40,067 | $6,470 | - | $46,537 |
| Other Expenses | $44,676 | $37,017 | - | $44,676 |
| Fees for Services Accounting | - | $19,320 | - | $19,320 |
| Insurance | - | $18,659 | - | $18,659 |
| Travel | $2,434 | $3,724 | - | $6,158 |
| Depreciation Depletion | - | $619 | - | $619 |
| Total Functional Expenses | $2,144,951 | $842,558 | $0 | $2,987,509 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,987,509 |
| Total Expenses per Audited Statements | $2,987,509 |
| Total Expenses per Form 990 | $2,987,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $36,667 |
“The form 990 is prepared by an outside cpa firm and presented to management for review prior to completion.”
“Form 700 is required to be completed annually.”
“The board of directors approves all salaries of the charter and comparable school district salaries are reviewed.”
“Required documents are available at the business address during normal business hours upon request.”
“The school is a non-profit entity exempt from the payment of income taxes under irc 501(c)3 and the 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.”
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 | 277009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207756 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 360166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A DYNAMIC EDUCATIONAL COMMUNITY WHERE CHILDREN ACHIEVE THEIR GREATEST INTELLECTUAL POTENTIAL THROUGH A VIGOROUS CORE CURRICULUM AND WHERE THEIR SOCIAL AND EMOTIONAL INTELLIGENCE IS ENHANCED THROUGH LANGUAGE EXPOSURE, CHARACTER DEVELOPMENT AND INTERCULTURAL UNDERSTANDING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NADIA HAJSAID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9518165506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39600 N GENERAL KEARNY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92591 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124367 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3259123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95327 |
| IRS990/CYOtherExpensesAmt | 0 | 1112256 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 402626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1875253 |
| IRS990/CYTotalExpensesAmt | 0 | 2987509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3390135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 619 |
| IRS990/Desc | 0 | CALIFORNIA PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-8TH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 414968 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221043 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2144951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19320 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60488 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60488 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 220664 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 287399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 508063 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Camille Lara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACY PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NADIA HAJSAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIDGE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN SLAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 3259123 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3390135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18659 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95327 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3022145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3434631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2607177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3213588 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 228111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44033 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7548 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135310 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | NONCAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS & REFERENCE MATERIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36667 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1314272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1388126 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46537 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 180604 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 180913 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 298 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18711 |
| IRS990/PrincipalOfficerNm | 0 | NADIA HAJSAID |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 35685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3557040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26696 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 838743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1162844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1621741 |
| IRS990/PYTotalExpensesAmt | 0 | 2460484 |
| IRS990/PYTotalRevenueAmt | 0 | 3623328 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 402626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER IRC 501(C)3 AND THE 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHARTER IS A PUBLIC SCHOOL AND FINANCIAL ASSISTANCE IS NOT AWARDED IN ANY WAY AS IT IS FUNDED BY THE PUBLIC. THERE IS NO TUITION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 700 IS REQUIRED TO BE COMPLETED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES ALL SALARIES OF THE CHARTER AND COMPARABLE SCHOOL DISTRICT SALARIES ARE REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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