Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 83-1506921 • 501(c)3 • LA Mesa, CA
Profile
To cultivate conscientious, engaged citizens through a scholarly and artistic study of the humanities, math and science, grounded in waldorf philosophy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$983,059
Down $1,397,348 (-59%) from 2023
Liabilities
Down$699,985
Down $584,477 (-46%) from 2023
Net Assets
Down$283,074
Down $812,871 (-74%) from 2023
Revenue
Down$4,744,610
Down $851,741 (-15%) from 2023
Expenses
Up$5,557,481
Up $184,779 (+3.4%) from 2023
Net Income
Down-$812,871
Down $1,036,520 (-463%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To cultivate conscientious, engaged citizens through a scholarly and artistic study of the humanities, math and science, grounded in waldorf philosophy.
Operation of a public charter school for grade k-8 students emphasizing the waldorf philosophy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $550,785 | $607,002 | ▲ $56,217 |
| Savings and Temporary Cash Investments | $1,238,320 | $322,708 | ▼ $915,612 |
| Land, Buildings, and Equipment, Net | $286,160 | $25,841 | ▼ $260,319 |
| Prepaid Expenses and Deferred Charges | $63,543 | $17,090 | ▼ $46,453 |
| Total Assets | $2,380,407 | $983,059 | ▼ $1,397,348 |
| Other Assets Total | $241,599 | $10,418 | ▼ $231,181 |
| Liabilities | |||
| Deferred Revenue | $291,548 | $399,366 | ▲ $107,818 |
| Accounts Payable and Accrued Expenses | $671,606 | $242,373 | ▼ $429,233 |
| Other Liabilities | $230,697 | $0 | ▼ $230,697 |
| Unsecured Notes Loans Payable | $90,611 | $58,246 | ▼ $32,365 |
| Total Liabilities | $1,284,462 | $699,985 | ▼ $584,477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,095,945 | $257,485 | ▼ $838,460 |
| Net Assets With Donor Restrictions | - | $25,589 | - |
| Total Net Assets Fund Balance | $1,095,945 | $283,074 | ▼ $812,871 |
| Total Liabilities and Net Assets / Fund Balance | $2,380,407 | $983,059 | ▼ $1,397,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $19,016 | $20,825 | $39,841 |
| Equipment | $3,796 | $2,508 | $6,304 |
| Other Land Buildings | $3,029 | $466 | $3,495 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Kelly | Site Administrator | FT | $111,448 | $21,175 | $132,623 |
| MICHELLE D'AUGUSTA | Executive Director | FT | $15,000 | $2,850 | $17,850 |
| Name | Title |
|---|---|
| Eileen Logue | President |
| Andrew Espiritu | Member |
| Nate Sturm | Member |
| Robin Keith | Secretary |
| Lorien Ramirez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| La Mesa Adventist Community Churt | Rents | 4207 SPRING GARDENS ROAD, La Mesa, CA 91941 | $441,631 |
| Arc Of San Diego | Sped Services | 3030 MARKET STREET, San Diego, CA 92102 | $267,400 |
| Scoot Education INC | Recruiting Services | 5670 WILSHIRE BOULEVARD, Los Angeles, CA 90036 | $170,585 |
| Procopio General | Legal Services | 525 B STREET SUITE 2200, San Diego, CA 92101 | $106,523 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,984,240 |
| Other Expenses | $2,573,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,812,487 | $233,261 | - | $2,045,748 |
| Pension Plan Contributions | $598,949 | - | - | $598,949 |
| Occupancy | $437,932 | $77,695 | - | $515,627 |
| Fees for Services Other | $442,408 | $59,137 | - | $501,545 |
| Fees for Services Legal | $250,087 | - | - | $250,087 |
| Other Employee Benefits | $140,474 | $24,922 | - | $165,396 |
| Fees for Services Accounting | $97,220 | $14,981 | - | $112,201 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,298 | - | $88,298 |
| Payroll Taxes | $72,913 | $12,936 | - | $85,849 |
| Insurance | $46,602 | $8,268 | - | $54,870 |
| Other Expenses | $30,962 | $5,493 | - | $36,455 |
| Conferences and Meetings | $30,446 | $5,362 | - | $35,808 |
| Office Expenses | $22,245 | $3,946 | - | $26,191 |
| Information Technology | $16,044 | $2,846 | - | $18,890 |
| Depreciation Depletion | $8,234 | $1,461 | - | $9,695 |
| Travel | $7,653 | $1,125 | - | $8,778 |
| Total Functional Expenses | $4,974,346 | $583,135 | $0 | $5,557,481 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,557,481 |
| Total Expenses per Audited Statements | $5,557,481 |
| Total Expenses per Form 990 | $5,557,481 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive director, the back-office provider, and the board of directors before filing.”
“Compliance is monitored annually through filing of ca form 700 economic interest statement. If a transaction arised where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”
“Compensation for the executive director is determined based on compensation paid to senior management of comparable nonprofit organizations and educational institutions. The executive director holds a written employment contract that is approved by the board.”
“Documents are available upon request if not already made available on the organization's website.”
“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 | 671606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 242373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 550785 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 607002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL FOR GRADE K-8 STUDENTS EMPHASIZING THE WALDORF PHILOSOPHY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194396327 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5150 WILSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91942 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5362 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30446 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35808 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 441631 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 267400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170585 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4207 SPRING GARDENS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3030 MARKET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5670 WILSHIRE BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 525 B STREET SUITE 2200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LA MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN DIEGO |
| 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/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91941 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LA MESA ADVENTIST COMMUNITY CHURT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARC OF SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SCOOT EDUCATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PROCOPIO GENERAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RECRUITING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4551237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21557 |
| IRS990/CYOtherExpensesAmt | 0 | 2573241 |
| IRS990/CYOtherRevenueAmt | 0 | 92401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -812871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2984240 |
| IRS990/CYTotalExpensesAmt | 0 | 5557481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4744610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 291548 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 399366 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9695 |
| IRS990/Desc | 0 | SPARROW ACADEMY IS A PUBLIC CHARTER SCHOOL IN SAN DIEGO, CALIFORNIA AND A MEMBER OF THE ALLIANCE FOR PUBLIC WALDORF EDUCATION. THE APPROACH TO EDUCATION AT SPARROW ACADEMY IS BASED ON THE UNDERSTANDING THAT WE ARE GUIDING COMPLEX INDIVIDUALS TOWARD THEIR HIGHEST POTENTIAL AS HUMAN BEINGS. THIS INCLUDES ENGAGING THEIR INTELLECT, DEVELOPING THEIR RESILIENCE, OPENING THEIR HEARTS, AND MOVING THEIR BODIES. DURING 2023-24, SPARROW ACADEMY SERVED APPROXIMATELY 348 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN THROUGH EIGHTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25589 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4974346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14981 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 97220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112201 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 250087 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250087 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59137 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 442408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 501545 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 2850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21175 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EILEEN LOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORIEN RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATE STURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW ESPIRITU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE D'AUGUSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA KELLY |
| 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 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 111448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SITE ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4551237 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4744610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16044 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18890 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21557 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49640 |
| 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 | TO CULTIVATE CONSCIENTIOUS, ENGAGED CITIZENS THROUGH A SCHOLARLY AND ARTISTIC STUDY OF THE HUMANITIES, MATH AND SCIENCE, GROUNDED IN WALDORF PHILOSOPHY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1095945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1095945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 257485 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 437932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 515627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26191 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 241599 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10418 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165396 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | AFTERSCHOOL CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARTER AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 635845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 635845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 230697 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADJUSTMENT WRITE-OFFS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 91473 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 928 |
| IRS990/OtherRevenueTotalAmt | 0 | 92401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1812487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2045748 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85849 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 598949 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 598949 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17090 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE D'AUGUSTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTERSCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5490376 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13390 |
| IRS990/PYOtherExpensesAmt | 0 | 2130321 |
| IRS990/PYOtherRevenueAmt | 0 | 3011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3242381 |
| IRS990/PYTotalExpensesAmt | 0 | 5372702 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5596351 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -812871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 79415 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1238320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322708 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6304 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5557481 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19016 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3495 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4744610 |
| 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 | 25841 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5557481 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4744610 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4744610 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5557481 |
| 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 SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY WITHIN ITS CHARTER DOCUMENT. THE CHARTER DOCUMENT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL OPERATING TUITION-FREE; THEREFORE SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE NOT APPLICABLE AND RECORDS FOR SUCH ARE NOT MAINTAINED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BACK-OFFICE PROVIDER, AND THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE IS MONITORED ANNUALLY THROUGH FILING OF CA FORM 700 ECONOMIC INTEREST STATEMENT. IF A TRANSACTION ARISED WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON COMPENSATION PAID TO SENIOR MANAGEMENT OF COMPARABLE NONPROFIT ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS. THE EXECUTIVE DIRECTOR HOLDS A WRITTEN EMPLOYMENT CONTRACT THAT IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST IF NOT ALREADY MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| 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 15 |
| 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 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2380407 |
| IRS990/TotalAssetsEOYAmt | 0 | 983059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2380407 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 983059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4551237 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 583135 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4974346 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5557481 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1284462 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 699985 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1284462 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 699985 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1095945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 283074 |
| IRS990/TotalOtherCompensationAmt | 0 | 24025 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4974346 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79415 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126448 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 113958 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79415 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4744610 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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