Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 83-3687638 • 501(c)3 • Los Angeles, CA
Profile
To provide an outstanding, intensive educational program that prepares children, both academically and socially, for success in college and beyond.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$117,199,999
Up $5,335,126 (+4.8%) from 2024
Liabilities
Up$95,129,350
Up $9,646,850 (+11%) from 2024
Net Assets
Down$22,070,649
Down $4,311,724 (-16%) from 2024
Revenue
Up$15,370,806
Up $2,356,884 (+18%) from 2024
Expenses
Up$19,682,530
Up $6,002,153 (+44%) from 2024
Net Income
Down-$4,311,724
Down $3,645,269 (-547%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an outstanding, intensive educational program that prepares children, both academically and socially, for success in college and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $50,123,981 | $55,871,911 | ▲ $5,747,930 |
| Land, Buildings, and Equipment, Net | $1,625,669 | $2,550,558 | ▲ $924,889 |
| Accounts Receivable | $2,626,599 | $1,777,575 | ▼ $849,024 |
| Pledges and Grants Receivable | $694,101 | $599,376 | ▼ $94,725 |
| Cash and Non-Interest-Bearing Accounts | $535,401 | $510,905 | ▼ $24,496 |
| Prepaid Expenses and Deferred Charges | $163,671 | $368,107 | ▲ $204,436 |
| Savings and Temporary Cash Investments | - | $113,273 | - |
| Total Assets | $111,864,873 | $117,199,999 | ▲ $5,335,126 |
| Other Assets Total | $56,095,451 | $55,408,294 | ▼ $687,157 |
| Liabilities | |||
| Other Liabilities | $56,633,575 | $57,464,802 | ▲ $831,227 |
| Mortgage Notes Payable Secured by Investment Property | $27,471,303 | $35,133,543 | ▲ $7,662,240 |
| Accounts Payable and Accrued Expenses | $1,205,614 | $2,355,502 | ▲ $1,149,888 |
| Deferred Revenue | $172,008 | $175,503 | ▲ $3,495 |
| Total Liabilities | $85,482,500 | $95,129,350 | ▲ $9,646,850 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,121,722 | $21,149,049 | ▼ $3,972,673 |
| Net Assets With Donor Restrictions | $1,260,651 | $921,600 | ▼ $339,051 |
| Total Net Assets Fund Balance | $26,382,373 | $22,070,649 | ▼ $4,311,724 |
| Total Liabilities and Net Assets / Fund Balance | $111,864,873 | $117,199,999 | ▲ $5,335,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,008,205 | $209,819 | $1,218,024 |
| Buildings | $1,144,260 | $5,740 | $1,150,000 |
| Equipment | $398,093 | $145,758 | $543,851 |
| Other Assets Org | $187,963 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Jubria Lewis | Head of School | FT | $205,363 | $205,363 |
| Dr Tonya Kabia | Director of Student Services | FT | $134,615 | $134,615 |
| Gregory Gaines | Teacher | FT | $104,041 | $104,041 |
| Name | Title |
|---|---|
| Ruth Stalford | Board Chair |
| Jackie Kimbrough Phd | Director |
| Jennifer Price-letscher | Director |
| Mark Wilson | Director |
| Robert Escalante | Director |
| Rod Hamilton | Director |
| Samuel Herod | Director |
| Isabel Acosta | Secretary |
| Sophia Echavarria | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Exed | Accounting & Mgmt Services | 1990 S BUNDY DR 340, Los Angeles, CA 90025 | $465,000 |
| Law Office Of Young Minney & Corp LLP | Legal Services | 655 UNIVERSITY AVE STE 150, Sacramento, CA 95825 | $149,426 |
| Genuine Food Lab LLC | Food Services | PO BOX 56346, Atlanta, GA 30343 | $138,659 |
| Felicia Elaine Collins | Catering Services | 5642 HEATHERDALE DR, Los Angeles, CA 90043 | $123,647 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,951,513 |
| Salaries, Compensation, and Employee Benefits | $6,471,017 |
| Grants and Similar Amounts Paid | $260,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,519,900 | $416,378 | - | $4,936,278 |
| Occupancy | $3,690,796 | - | - | $3,690,796 |
| Fees for Services Management | - | $1,334,200 | - | $1,334,200 |
| Interest | $1,268,081 | - | - | $1,268,081 |
| Insurance | - | $1,000,716 | - | $1,000,716 |
| Other Employee Benefits | $864,081 | $76,141 | - | $940,222 |
| Fees for Services Other | $860,317 | - | - | $860,317 |
| Payroll Taxes | $357,640 | $31,514 | - | $389,154 |
| Fees for Services Legal | - | $368,423 | - | $368,423 |
| Depreciation Depletion | $287,790 | - | - | $287,790 |
| Other Expenses | $241,803 | $24,867 | - | $266,670 |
| Office Expenses | $74,808 | $185,855 | - | $260,663 |
| Grants to Domestic Orgs | $260,000 | - | - | $260,000 |
| Current Officers, Directors, Trustees, and Key Employees | $205,363 | - | - | $205,363 |
| Fees for Services Accounting | - | $91,422 | - | $91,422 |
| Information Technology | - | $86,104 | - | $86,104 |
| All Other Expenses | - | $84,497 | - | $84,497 |
| Travel | - | $34,938 | - | $34,938 |
| Advertising | - | $29,790 | - | $29,790 |
| Total Functional Expenses | $15,852,324 | $3,830,206 | $0 | $19,682,530 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,682,530 |
| Total Expenses per Audited Statements | $19,682,530 |
| Total Expenses per Form 990 | $19,682,530 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Seed La Support Corp | Los Angeles, CA | 501(c)(3) | To Assist the Related Organization - See Schedule R | $260,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Leases Payable | $56,170,811 |
| Due to Related Parties | $989,936 |
| Interest Payable | $304,055 |
“A copy of form 990 was provided to the organization's governing body before it was filed.”
“Each director, officer and member of a committee with board delegated powers annually signs a statement which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one more of its tax-exempt purposes.”
“UPON REQUEST”
“Cash donation received during year recorded as deferred revenue”
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 | 1205614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2355502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2626599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1777575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN OUTSTANDING, INTENSIVE EDUCATIONAL PROGRAM THAT PREPARES CHILDREN, BOTH ACADEMICALLY AND SOCIALLY, FOR SUCCESS IN COLLEGE AND BEYOND. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29790 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29790 |
| IRS990/AllOtherContributionsAmt | 0 | 900121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84497 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GIHAN GUNASEKERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8778295500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1990 SOUTH BUNDY DRIVE SUITE 340 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 535401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205363 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 465000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 149426 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138659 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 123647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1990 S BUNDY DR 340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 655 UNIVERSITY AVE STE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 56346 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5642 HEATHERDALE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95825 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90043 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EXED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LAW OFFICE OF YOUNG MINNEY & CORP LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GENUINE FOOD LAB LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FELICIA ELAINE COLLINS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING & MGMT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CATERING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9902546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 260000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1246159 |
| IRS990/CYOtherExpensesAmt | 0 | 12951513 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4222101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4311724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6471017 |
| IRS990/CYTotalExpensesAmt | 0 | 19682530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15370806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 172008 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 175503 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 287790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 287790 |
| IRS990/Desc | 0 | A PUBLIC CHARTER SCHOOL IN LOS ANGELES, CALIFORNIA PROVIDING ROOM AND BOARD AND AN OUTSTANDING, INTENSIVE EDUCATIONAL PROGRAM THAT PREPARES HIGH SCHOOL STUDENTS, BOTH ACADEMICALLY AND SOCIALLY, FOR SUCCESS IN COLLEGE AND BEYOND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1260651 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 921600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15852324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91422 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91422 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 368423 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 368423 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1334200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1334200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 860317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 860317 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTH STALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE KIMBROUGH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SOPHIA ECHAVARRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ISABEL ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROD HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER PRICE-LETSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMUEL HEROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT ESCALANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JUBRIA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR TONYA KABIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGORY GAINES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 205363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104041 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF STUDENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 9002425 |
| IRS990/GrantAmt | 0 | 260000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 260000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 260000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15370806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86104 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1000716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1000716 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1268081 |
| IRS990/InterestGrp/TotalAmt | 0 | 1268081 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1246159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1246159 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 361317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1625669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2550558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2911875 |
| 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 PROVIDE AN OUTSTANDING, INTENSIVE EDUCATIONAL PROGRAM THAT PREPARES CHILDREN, BOTH ACADEMICALLY AND SOCIALLY, FOR SUCCESS IN COLLEGE AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27471303 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35133543 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26382373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22070649 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25121722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21149049 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3690796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3690796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 185855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 260663 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56095451 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55408294 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 864081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 940222 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY & FACILITY OPE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS & SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1179972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1049440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 992333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 241803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1179972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1114801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 992333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 266670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56633575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57464802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 416378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4519900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4936278 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 50123981 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 55871911 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 357640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 389154 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 694101 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 599376 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 163671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 368107 |
| IRS990/PrincipalOfficerNm | 0 | RUTH STALFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LCFF STATE SCHOOL FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER STATE EDUCATION FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEDERALLY SOURCED SCHOOL FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3159524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 739827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 322750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3159524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 739827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 322750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8167585 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 295000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1246159 |
| IRS990/PYOtherExpensesAmt | 0 | 8558368 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3600178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -666455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4827009 |
| IRS990/PYTotalExpensesAmt | 0 | 13680377 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13013922 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4311724 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4222101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113273 |
| 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 | 1144260 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5740 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1150000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 398093 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 543851 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19682530 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 55220331 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 187963 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1008205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 209819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1218024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 304055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 989936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 56170811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASES PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 200000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 200000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15170806 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CASH DONATION RECEIVED DURING YEAR RECORDED AS DEFERRED REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2550558 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 55408294 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19682530 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57464802 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15370806 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15170806 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19682530 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.