Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 82-0548401 • 501(c)3 • Lakeside, CA
Profile
To enable students, in a chronically underserved rural environment, to become competent contributing members of society equipped with reading, writing, math, technology, and problem solving skills necessary for success in a rapidly changing world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,596,179
Down $95,628 (-5.7%) from 2023
Liabilities
Down$223,678
Down $17,269 (-7.2%) from 2023
Net Assets
Down$1,372,501
Down $78,359 (-5.4%) from 2023
Revenue
Up$1,665,238
Up $12,636 (+0.8%) from 2023
Expenses
Up$1,765,500
Up $240,325 (+16%) from 2023
Net Income
Down-$100,262
Down $227,689 (-179%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To enable students, in a chronically underserved rural environment, to become competent contributing members of society equipped with reading, writing, math, technology, and problem solving skills necessary for success in a rapidly changing world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,470,753 | $1,263,397 | ▼ $207,356 |
| Accounts Receivable | $143,427 | $270,743 | ▲ $127,316 |
| Land, Buildings, and Equipment, Net | $61,526 | $53,988 | ▼ $7,538 |
| Prepaid Expenses and Deferred Charges | $16,100 | $8,050 | ▼ $8,050 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,691,807 | $1,596,179 | ▼ $95,628 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $163,886 | $223,678 | ▲ $59,792 |
| Deferred Revenue | $77,061 | - | - |
| Total Liabilities | $240,947 | $223,678 | ▼ $17,269 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,196,062 | $1,185,351 | ▼ $10,711 |
| Net Assets With Donor Restrictions | $254,798 | $187,150 | ▼ $67,648 |
| Total Net Assets Fund Balance | $1,450,860 | $1,372,501 | ▼ $78,359 |
| Total Liabilities and Net Assets / Fund Balance | $1,691,807 | $1,596,179 | ▼ $95,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,812 | $27,162 | $74,974 |
| Buildings | $6,176 | $1,138 | $7,314 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Cushman | Executive Director | FT | $95,937 | $9,600 | $105,537 |
| Name | Title |
|---|---|
| Raymond Welch | Chairman |
| Tawnya Phoenix | Chairman |
| Danthia Gill | Director |
| Darla Boller | Director |
| Melanie Villa | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,133,332 |
| Other Expenses | $632,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $624,747 | $82,099 | - | $706,846 |
| Fees for Services Other | $179,939 | $114,167 | - | $294,106 |
| Pension Plan Contributions | $157,588 | $44,908 | - | $202,496 |
| Other Employee Benefits | $81,271 | $23,160 | - | $104,431 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,937 | - | $95,937 |
| Occupancy | $95,300 | - | - | $95,300 |
| Payroll Taxes | $18,383 | $5,239 | - | $23,622 |
| Fees for Services Legal | - | $20,397 | - | $20,397 |
| Information Technology | $10,276 | - | - | $10,276 |
| Travel | - | $8,420 | - | $8,420 |
| Insurance | - | $7,998 | - | $7,998 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Depreciation Depletion | $7,538 | - | - | $7,538 |
| Other Expenses | $2,215 | $4,936 | - | $2,215 |
| Total Functional Expenses | $1,350,489 | $415,011 | $0 | $1,765,500 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,765,500 |
| Total Expenses per Audited Statements | $1,765,500 |
| Total Expenses per Form 990 | $1,765,500 |
| 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 | - |
“Copy of 990 provided to finance committee and reviewed prior to submission to board. All board members receive a copy for review.”
“Conflict of interest policy. All conflicts of interest are disclosed using form 700.”
“Compensation is comparable to any public school administrator in the surrounding areas. School climate, student academic performance and organizational structures are all including in determining compensation for our ceo, executive director or top management officers.”
“Compensation is comparable to any public school administrator in the surrounding areas. School climate, student academic performance and organizational structures are all including in determining compensation for our other officers and key employees.”
“DISCLOSED UPON REQUEST.”
“Asc 958 footnote. The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”
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 | 163886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 270743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE STUDENTS, IN A CHRONICALLY UNDERSERVED RURAL ENVIRONMENT, TO BECOME COMPETENT CONTRIBUTING MEMBERS OF SOCIETY EQUIPPED WITH READING, WRITING, MATH, TECHNOLOGY, AND PROBLEM SOLVING SKILLS NECESSARY FOR SUCCESS IN A RAPIDLY CHANGING WORLD. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 6133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAKESIDE UNION SCHOOL DISTRICT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6193902600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12335 WOODSIDE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKESIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1470753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1263397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95937 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95937 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 1606970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58268 |
| IRS990/CYOtherExpensesAmt | 0 | 632168 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1133332 |
| IRS990/CYTotalExpensesAmt | 0 | 1765500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1665238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77061 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7538 |
| IRS990/Desc | 0 | TO ENABLE STUDENTS, IN A CHRONICALLY UNDERSERVED RURAL ENVIRONMENT, TO BECOME COMPETENT CONTRIBUTING MEMBERS OF SOCIETY EQUIPPED WITH READING, WRITING, MATH, TECHNOLOGY, AND PROBLEM SOLVING SKILLS NECESSARY FOR SUCCESS IN A RAPIDLY CHANGING WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254798 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 187150 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1350489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20397 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20397 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114167 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 179939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 294106 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Julie Cushman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAWNYA PHOENIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANTHIA GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Darla Boller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Melanie Villa |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1600837 |
| 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 | 1665238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10276 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7998 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82288 |
| 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 | TO ENABLE STUDENTS, IN A CHRONICALLY UNDERSERVED RURAL ENVIRONMENT, TO BECOME COMPETENT CONTRIBUTING MEMBERS OF SOCIETY EQUIPPED WITH READING, WRITING, MATH, TECHNOLOGY, AND PROBLEM SOLVING SKILLS NECESSARY FOR SUCCESS IN A RAPIDLY CHANGING WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1450860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1372501 |
| 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 | 21903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1196062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1185351 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95300 |
| 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 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104431 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2215 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 624747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 706846 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23622 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44908 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 157588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 202496 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8050 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1663358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -10756 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 453501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127427 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 958 FOOTNOTE. THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL KEEPS A COPY OF ALL POLICIES INCLUDING RACIALLY NONDISCRIMINATORY POLICIES IN A BINDER IN THE FRONT OFFICE WHICH IS AVAILABLE UPON REQUEST AT ANY TIME. |
| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF 990 PROVIDED TO FINANCE COMMITTEE AND REVIEWED PRIOR TO SUBMISSION TO BOARD. ALL BOARD MEMBERS RECEIVE A COPY FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY. ALL CONFLICTS OF INTEREST ARE DISCLOSED USING FORM 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS COMPARABLE TO ANY PUBLIC SCHOOL ADMINISTRATOR IN THE SURROUNDING AREAS. SCHOOL CLIMATE, STUDENT ACADEMIC PERFORMANCE AND ORGANIZATIONAL STRUCTURES ARE ALL INCLUDING IN DETERMINING COMPENSATION FOR OUR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS COMPARABLE TO ANY PUBLIC SCHOOL ADMINISTRATOR IN THE SURROUNDING AREAS. SCHOOL CLIMATE, STUDENT ACADEMIC PERFORMANCE AND ORGANIZATIONAL STRUCTURES ARE ALL INCLUDING IN DETERMINING COMPENSATION FOR OUR OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISCLOSED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/USAddress/CityNm | 0 | LAKESIDE |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Cushman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARONA CHARTER SCHOOL INC |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKESIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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