Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 82-0951127 • 501(c)3 • Anderson, CA
Profile
Empowering students to become bold, compassionate leaders who embrace and champion the value of all cultures.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$11,962,365
Up $7,749,753 (+184%) from 2023
Liabilities
Up$7,489,932
Up $7,006,340 (+1449%) from 2023
Net Assets
Up$4,472,433
Up $743,413 (+20%) from 2023
Revenue
Up$5,908,566
Up $113,719 (+2.0%) from 2023
Expenses
Up$4,471,641
Up $670,344 (+18%) from 2023
Net Income
Down$1,436,925
Down $556,625 (-28%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Partnering with parents to nuture the heart, mind and spirit of the child as they explore the world and discover their gifts.
A tk-8th spanish/english dual immersion charter school where love is our first language.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,511,797 | $5,670,703 | ▲ $3,158,906 |
| Land, Buildings, and Equipment, Net | $1,249,970 | $5,585,196 | ▲ $4,335,226 |
| Accounts Receivable | $374,475 | $630,096 | ▲ $255,621 |
| Prepaid Expenses and Deferred Charges | $76,370 | $76,370 | → $0 |
| Total Assets | $4,212,612 | $11,962,365 | ▲ $7,749,753 |
| Liabilities | |||
| Deferred Revenue | $720,371 | $3,379,306 | ▲ $2,658,935 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $3,008,677 | ▲ $3,008,677 |
| Accounts Payable and Accrued Expenses | $483,092 | $1,101,949 | ▲ $618,857 |
| Total Liabilities | $1,203,463 | $7,489,932 | ▲ $6,286,469 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,966,691 | $4,385,632 | ▲ $1,418,941 |
| Net Assets With Donor Restrictions | $42,458 | $86,801 | ▲ $44,343 |
| Total Net Assets Fund Balance | $3,009,149 | $4,472,433 | ▲ $1,463,284 |
| Total Liabilities and Net Assets / Fund Balance | $4,212,612 | $11,962,365 | ▲ $7,749,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,179,729 | - | $3,179,729 |
| Buildings | $1,093,234 | - | $1,093,234 |
| Equipment | $790,103 | $170,361 | $960,464 |
| Leasehold Improvements | $337,130 | - | $337,130 |
| Land | $185,000 | - | $185,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Wallace | Executive Director | FT | $125,689 | $38,627 | $164,316 |
| Donna Heller | Chief Business Official | FT | $88,465 | $17,464 | $105,929 |
| Name | Title |
|---|---|
| Wyndi Nelson | President |
| Tim Hawkins | Vice President |
| Calvin Robertson | Member |
| Marty Bullock | Member |
| Todd Goble | Member |
| Michele Anberg-espinoza | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Placer Title Company | Rents | 2145 LARKSPUR LN SUITE A, Redding, CA 96002 | $903,400 |
| Twin Trees INC | Land Improvements | PO BOX 252, Vina, CA 96092 | $219,690 |
| Semingson Architects INC | Architect Fees And Services | PO BOX 210, Cottonwood, CA 96022 | $118,612 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,511,530 |
| Other Expenses | $960,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,356,918 | $124,810 | - | $2,481,728 |
| Pension Plan Contributions | $379,795 | $14,590 | - | $394,385 |
| Other Employee Benefits | $270,108 | $17,474 | - | $287,582 |
| Fees for Services Other | $253,346 | $12,953 | - | $266,299 |
| Current Officers, Directors, Trustees, and Key Employees | $144,207 | $89,818 | - | $234,025 |
| Depreciation Depletion | $143,371 | - | - | $143,371 |
| Payroll Taxes | $102,518 | $11,292 | - | $113,810 |
| Occupancy | $89,212 | $8,815 | - | $98,027 |
| Insurance | $28,334 | $40,129 | - | $68,463 |
| Conferences and Meetings | $54,162 | - | - | $54,162 |
| Other Expenses | $14,934 | $32,185 | - | $14,934 |
| Fees for Services Accounting | - | $8,740 | - | $8,740 |
| Office Expenses | $6,289 | $1,700 | - | $7,989 |
| Fees for Services Legal | - | $5,015 | - | $5,015 |
| Travel | $1,553 | - | - | $1,553 |
| Advertising | - | $145 | - | $145 |
| Total Functional Expenses | $4,103,975 | $367,666 | $0 | $4,471,641 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,471,641 |
| Total Expenses per Audited Statements | $4,471,641 |
| Total Expenses per Form 990 | $4,471,641 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,205 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Riffle Raffle | $13,155 | - | - | - |
| Book Fair | $4,205 | $4,205 | - | $4,205 |
| Total Events | $17,360 | $4,205 | - | $4,205 |
“There are no committees with authority to act on behalf of the board.”
“A draft of the form 990 is provided to management and disbursed to the board members for review and comment. Management will finalize after receiving any input or feedback from the board.”
“Management and members of the board must annually complete the ca form 700 statement of economic interest.”
“Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.”
“Public documents are available upon request.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
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 | 483092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1101949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 374475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 630096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A TK-8TH SPANISH/ENGLISH DUAL IMMERSION CHARTER SCHOOL WHERE LOVE IS OUR FIRST LANGUAGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 145 |
| IRS990/AllOtherContributionsAmt | 0 | 21788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA HELLER CHIEF BUSINESS OFFICIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303787040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19415 JACQUELINE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 960074824 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234025 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54162 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54162 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 903400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 219690 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 118612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2145 LARKSPUR LN SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 252 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | REDDING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COTTONWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96092 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PLACER TITLE COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TWIN TREES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SEMINGSON ARCHITECTS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAND IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT FEES AND SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13155 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5770343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81928 |
| IRS990/CYOtherExpensesAmt | 0 | 960111 |
| IRS990/CYOtherRevenueAmt | 0 | 11295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1436925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3511530 |
| IRS990/CYTotalExpensesAmt | 0 | 4471641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5908566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 720371 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3379306 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143371 |
| IRS990/Desc | 0 | THE TREE OF LIFE INTERNATIONAL CHARTER SCHOOL (TLCS) IS A DUAL IMMERSION TK-8TH GRADE PUBLIC CHARTER SCHOOL WHERE LOVE IS OUR FIRST LANGUAGE. ALL STUDENTS BECOME BILINGUAL AND BILITERATE IN THE DUAL IMMERSION MODEL WHERE THEY BEGIN IN TK OR KINDER WITH 90% OF THE INSTRUCTION IN SPANISH AND GRADUALLY ADD MORE ENGLISH EACH YEAR UP THROUGH GRADE 8. ABOUT 1/3 OF OUR STUDENTS ARE NATIVE SPANISH AND 2/3 ARE NATIVE ENGLISH SPEAKERS. BESIDES CORE INSTRUCTION, TK-4TH GRADE STUDENTS PARTICIPATE IN PE, MUSIC, ART, TECHNOLOGY, DANCE AND 3RD LANGUAGE EXPLORATION CLASS SUCH AS FRENCH OR SIGN LANGUAGE. 5TH-8TH GRADERS CHOOSE FROM A NUMBER OF 3RD LANGUAGE, VISUAL AND PERFORMING ARTS OR CTE ELECTIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42458 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86801 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4103975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8740 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5015 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5015 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12953 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 253346 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 266299 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17464 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WYNDI NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE ANBERG-ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD GOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CALVIN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA HELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 125689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 88465 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF BUSINESS OFFICIAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13155 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4205 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5735400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5908566 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40129 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81928 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1249970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5585196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5755557 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | EMPOWERING STUDENTS TO BECOME BOLD, COMPASSIONATE LEADERS WHO EMBRACE AND CHAMPION THE VALUE OF ALL CULTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3008677 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3009149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4472433 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4205 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4205 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7090 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7090 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2966691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4385632 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7989 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 287582 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARTER AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 259228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14934 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2356918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2481728 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113810 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14590 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 379795 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 394385 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76370 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76370 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTERSCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5794847 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 896642 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1993550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2904655 |
| IRS990/PYTotalExpensesAmt | 0 | 3801297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5794847 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1436925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7090 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 45000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2511797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5670703 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1093234 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1093234 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 790103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170361 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 960464 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4471641 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 337130 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 337130 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 26359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3179729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3179729 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26359 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5908566 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5585196 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4471641 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5908566 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5934925 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4471641 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RIFFLE RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4205 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 125689 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 23881 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14746 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEBORAH WALLACE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164316 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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