Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 82-5223105 • 501(c)3 • El Cajon, CA
Profile
At kidinnu, a 21st century model of instruction will incorporate an integrated and thematic approach based on the best thinking in education today. Learning will be both active and personalized.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$12,155,998
Up $633,622 (+5.5%) from 2023
Liabilities
Down$9,576,597
Down $18,580 (-0.2%) from 2023
Net Assets
Up$2,579,401
Up $652,202 (+34%) from 2023
Revenue
Up$6,751,755
Up $2,329,909 (+53%) from 2023
Expenses
Up$6,137,030
Up $2,533,338 (+70%) from 2023
Net Income
Down$614,725
Down $203,429 (-25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
At kidinnu, a 21st century model of instruction will incorporate an integrated and thematic approach based on the best thinking in education today. Learning will be both active and personalized.
The organization is a california public charter school serving students in grades tk to 6.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,007,553 | $3,061,334 | ▲ $53,781 |
| Accounts Receivable | $366,493 | $623,067 | ▲ $256,574 |
| Cash and Non-Interest-Bearing Accounts | $283,416 | $354,708 | ▲ $71,292 |
| Land, Buildings, and Equipment, Net | $166,554 | $295,805 | ▲ $129,251 |
| Prepaid Expenses and Deferred Charges | $80,357 | $109,829 | ▲ $29,472 |
| Total Assets | $11,522,376 | $12,155,998 | ▲ $633,622 |
| Other Assets Total | $7,618,003 | $7,711,255 | ▲ $93,252 |
| Liabilities | |||
| Other Liabilities | $7,668,702 | $7,888,462 | ▲ $219,760 |
| Deferred Revenue | $1,132,783 | $1,265,163 | ▲ $132,380 |
| Accounts Payable and Accrued Expenses | $647,143 | $325,275 | ▼ $321,868 |
| Unsecured Notes Loans Payable | $146,549 | $97,697 | ▼ $48,852 |
| Total Liabilities | $9,595,177 | $9,576,597 | ▼ $18,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,735,377 | $2,293,909 | ▲ $558,532 |
| Net Assets With Donor Restrictions | $191,822 | $285,492 | ▲ $93,670 |
| Total Net Assets Fund Balance | $1,927,199 | $2,579,401 | ▲ $652,202 |
| Total Liabilities and Net Assets / Fund Balance | $11,522,376 | $12,155,998 | ▲ $633,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $216,384 | $99,386 | $315,770 |
| Equipment | $21,165 | $82,948 | $104,113 |
| Other Land Buildings | $58,256 | - | $58,256 |
| Other Assets Org | $105,109 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christin Barkas | Executive Director/principal | FT | $195,672 | $45,468 | $241,140 |
| Genelle Barr | Assistant Principal | FT | $116,751 | $28,113 | $144,864 |
| Name | Title |
|---|---|
| Dr Noori Barka | President |
| Keith Esshaki | Vice President |
| Dr Roseann Rinear | Director of Instruction |
| Dina Polus | Director of Public Communication |
| Colleen Attar | Member/trustee |
| Taghrid Zeto | Member/trustee |
| Souad Naoum | Secretary |
| Michael Rundlett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Children's Path | Student Services | 3708 RUFFIN ROAD, San Diego, CA 92123 | $391,804 |
| Bostonia Baptist Church | Rents | 1025 N SECOND STREET, El Cajon, CA 92021 | $356,045 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,322,471 |
| Salaries, Compensation, and Employee Benefits | $2,814,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,378,587 | $530,203 | - | $1,908,790 |
| Occupancy | $961,577 | $106,392 | - | $1,067,969 |
| Pension Plan Contributions | $328,297 | $114,311 | - | $442,608 |
| Other Expenses | $387,972 | $39,869 | - | $427,841 |
| Fees for Services Other | $204,238 | $14,063 | - | $218,301 |
| Current Officers, Directors, Trustees, and Key Employees | - | $201,344 | - | $201,344 |
| Other Employee Benefits | $87,421 | $46,390 | - | $133,811 |
| Payroll Taxes | $94,019 | $33,987 | - | $128,006 |
| Fees for Services Accounting | - | $85,394 | - | $85,394 |
| Information Technology | - | $56,703 | - | $56,703 |
| Depreciation Depletion | $18,516 | $9,043 | - | $27,559 |
| Office Expenses | $26,393 | - | - | $26,393 |
| Fees for Services Legal | - | $12,769 | - | $12,769 |
| Conferences and Meetings | $12,325 | - | - | $12,325 |
| Insurance | $6,376 | $709 | - | $7,085 |
| Travel | - | $3,549 | - | $3,549 |
| Total Functional Expenses | $4,813,913 | $1,323,117 | $0 | $6,137,030 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,137,030 |
| Total Expenses per Audited Statements | $6,137,030 |
| Total Expenses per Form 990 | $6,137,030 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $7,888,462 |
“The form 990 is initially reviewed by the business services provider and the principal and then reviewed by the board prior to filing the return.”
“Monitoring is performed regularly by the officers to identify potential conflicts of interest.”
“The process includes the following elements: review and approval by the board or principal, use of data to similar industries for comparable compensation, and contemporaneous documentation and record keeping.”
“Documents are available to the public 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 325275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 366493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 623067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES TK TO 6. |
| IRS990/AllOtherContributionsAmt | 0 | 2240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6199384864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1025 NORTH SECOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL CAJON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 920215844 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201344 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201344 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 391804 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 356045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3708 RUFFIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1025 N SECOND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EL CAJON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S PATH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BOSTONIA BAPTIST CHURCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6665869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84509 |
| IRS990/CYOtherExpensesAmt | 0 | 3322471 |
| IRS990/CYOtherRevenueAmt | 0 | 1377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 614725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2814559 |
| IRS990/CYTotalExpensesAmt | 0 | 6137030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6751755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1132783 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1265163 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9043 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27559 |
| IRS990/Desc | 0 | OUR VISION IS TO EMPOWER STUDENTS TO ACQUIRE, DEMONSTRATE, ARTICULATE AND VALUE KNOWLEDGE AND SKILLS THAT WILL SUPPORT THEM, AS LIFE-LONG LEARNERS, TO PARTICIPATE IN AND CONTRIBUTE TO THE GLOBAL WORLD AND PRACTICE THE CORE VALUES OF THE SCHOOL: RESPECT TOLERANCE AND INCLUSION, AND EXCELLENCE. KIDINNU WILL ADAPT, EXPAND, AND TRANSFORM THE CONCEPT OF A 21ST CENTURY SCHOOL BY EMPOWERING INTERPERSONAL REFLECTIVE LEARNING AND INTERPERSONAL COLLABORATION, AND BY LEVERAGING TECHNOLOGY TO PROVIDE A RIGOROUS FOUNDATIONAL ACADEMIC PROGRAM FOR DIVERSE STUDENTS IN EL CAJON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 191822 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 285492 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4813913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85394 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12769 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12769 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14063 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 204238 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 218301 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 28113 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH ESSHAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL RUNDLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SOUAD NAOUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ROSEANN RINEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLLEEN ATTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DINA POLUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAGHRID ZETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTIN BARKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENELLE BARR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 195672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 116751 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF INSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF PUBLIC COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR/PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6663629 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6751755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56703 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56703 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84509 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 295805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 478139 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT KIDINNU, A 21ST CENTURY MODEL OF INSTRUCTION WILL INCORPORATE AN INTEGRATED AND THEMATIC APPROACH BASED ON THE BEST THINKING IN EDUCATION TODAY. LEARNING WILL BE BOTH ACTIVE AND PERSONALIZED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1927199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2579401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1735377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2293909 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 961577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1067969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26393 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7618003 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7711255 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133811 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AFTER SCHOOL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARTER AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 858064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 450128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 387972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 926455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 450128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 427841 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7668702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7888462 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1377 |
| IRS990/OtherRevenueTotalAmt | 0 | 1377 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 530203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1378587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1908790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128006 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 114311 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 328297 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 442608 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109829 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4389938 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26705 |
| IRS990/PYOtherExpensesAmt | 0 | 1919947 |
| IRS990/PYOtherRevenueAmt | 0 | 5203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 818154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1683745 |
| IRS990/PYTotalExpensesAmt | 0 | 3603692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4421846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 614725 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3007553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3061334 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104113 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6137030 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 216384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 99386 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 315770 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 37477 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7606146 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 105109 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7888462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37477 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6751755 |
| 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 | 295805 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7711255 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6137030 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7888462 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6751755 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6789232 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6137030 |
| 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 ORGANIZATION PUBLICIZED ITS POLICY ON ITS WEBSITE. PURSUANT TO CALIFORNIA STATE LAW, AS A CHARTER SCHOOL, THE ORGANIZATION IS REQUIRED TO BE NON-DISCRIMINATORY AS A MATTER OF POLICY AS STATED IN CHARTER PETITION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, THE SAN DIEGO COUNTY OFFICE OF EDUCATION AND THE CAJON VALLEY UNION SCHOOL DISTRICT AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. |
| 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 |
| 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 | 195672 |
| 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 | 37178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8290 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTIN BARKAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 241140 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS INITIALLY REVIEWED BY THE BUSINESS SERVICES PROVIDER AND THE PRINCIPAL AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS INCLUDES THE FOLLOWING ELEMENTS: REVIEW AND APPROVAL BY THE BOARD OR PRINCIPAL, USE OF DATA TO SIMILAR INDUSTRIES FOR COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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