Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 83-3785573 • 501(c)3 • Beaumont, CA
Profile
Provide a high standard of education to students through comprehensive curriculum supported by energetic, dynamic, and caring teachers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$33,820,196
Up $5,132,574 (+18%) from 2023
Liabilities
Up$11,407,052
Up $1,170,497 (+11%) from 2023
Net Assets
Up$22,413,144
Up $3,962,077 (+21%) from 2023
Revenue
Up$78,571,637
Up $13,977,787 (+22%) from 2023
Expenses
Up$74,609,560
Up $15,428,049 (+26%) from 2023
Net Income
Down$3,962,077
Down $1,450,262 (-27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a high standard of education to students through comprehensive curriculum supported by energetic, dynamic, and caring teachers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,954,602 | $16,528,973 | ▼ $1,425,629 |
| Accounts Receivable | $9,086,383 | $15,694,609 | ▲ $6,608,226 |
| Prepaid Expenses and Deferred Charges | $942,726 | $1,100,209 | ▲ $157,483 |
| Land, Buildings, and Equipment, Net | $95,650 | $77,563 | ▼ $18,087 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $28,687,621 | $33,820,196 | ▲ $5,132,575 |
| Other Assets Total | $608,260 | $418,842 | ▼ $189,418 |
| Liabilities | |||
| Deferred Revenue | $6,408,809 | $7,309,533 | ▲ $900,724 |
| Accounts Payable and Accrued Expenses | $3,238,010 | $3,675,728 | ▲ $437,718 |
| Other Liabilities | $589,735 | $421,791 | ▼ $167,944 |
| Total Liabilities | $10,236,554 | $11,407,052 | ▲ $1,170,498 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,312,156 | $22,413,144 | ▲ $4,100,988 |
| Net Assets With Donor Restrictions | $138,911 | - | - |
| Total Net Assets Fund Balance | $18,451,067 | $22,413,144 | ▲ $3,962,077 |
| Total Liabilities and Net Assets / Fund Balance | $28,687,621 | $33,820,196 | ▲ $5,132,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,932 | $20,776 | $76,708 |
| Other Land Buildings | $21,631 | $20,858 | $42,489 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Davis | Executive Director | FT | $279,755 | $73,398 | $353,153 |
| Coutney Bostock | Assistant Director | - | $165,911 | $73,016 | $238,927 |
| Lauren Hoxmeier | Director of Special Education | FT | $185,583 | $58,237 | $237,420 |
| Elizabeth Palmiter | Director of High School | FT | $180,938 | $45,085 | $216,951 |
| Mary Collier | Regional Coord | FT | $141,601 | $85,012 | $214,312 |
| Brandi Neal | Assistant Director | FT | $147,782 | $51,797 | $199,579 |
| Sara Coronado | Assistant Director | FT | $144,500 | $35,273 | $198,523 |
| Summer Davidson | Assistant Director | FT | $139,627 | $45,313 | $197,241 |
| Lisa Mesa | Director of School Support | FT | $156,000 | $49,223 | $189,273 |
| Anna Lindahl | Assistant Director of Sped | FT | $158,517 | $26,747 | $185,264 |
| Gillian Simcox | Director of Achievement | FT | $148,762 | $45,011 | $183,384 |
| Zena Fisher | Assistant Director | FT | $153,578 | $24,639 | $182,506 |
| Lesley Porter | Director of Enrichment | FT | $154,691 | $7,689 | $181,152 |
| Name | Title |
|---|---|
| Dr Michael Sackett | President |
| Shobana Balasubramanian | Vice President |
| Breaha Velador | Director |
| Stephanie Hernandez-dawson | Director |
| Joshua Cobb | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mr D Math | Math Instruction | 53 PALMERAS ST SUITE 601, San Juan, PR 00901 | $568,107 |
| Temecula Music Teacher LLC | Music Enrichment | 27649 COMMERCE CENTER DR, Temecula, CA 92590 | $192,129 |
| Steam Academy LLC | S.t.e.a.m Enrichment | 1285 CORONA POINTE CT SUITE 101, Corona, CA 92879 | $170,707 |
| Elite Academics LLC | Enrichment Services | 24930 WASHINGTON AVE UNIT 1125, Murrieta, CA 92564 | $148,112 |
| Agilitiy Kids LLC | Enrichment Services | 26201 YNEZ ROAD SUITE 104, Temecula, CA 92591 | $136,166 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $42,927,459 |
| Other Expenses | $31,682,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,807,118 | $3,147,066 | - | $31,954,184 |
| Fees for Services Other | $10,240,962 | $932,867 | - | $11,173,829 |
| Pension Plan Contributions | $4,022,034 | $639,742 | - | $4,661,776 |
| Other Employee Benefits | $3,936,438 | $626,127 | - | $4,562,565 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,434,973 | - | $1,434,973 |
| Fees for Services Management | - | $1,373,029 | - | $1,373,029 |
| Occupancy | $331,029 | - | - | $331,029 |
| Payroll Taxes | $270,876 | $43,085 | - | $313,961 |
| Insurance | - | $227,731 | - | $227,731 |
| All Other Expenses | $190,893 | $21,655 | - | $212,548 |
| Depreciation Depletion | $207,506 | - | - | $207,506 |
| Fees for Services Accounting | - | $201,245 | - | $201,245 |
| Other Expenses | $192,885 | - | - | $192,885 |
| Travel | - | $126,737 | - | $126,737 |
| Fees for Services Legal | - | $79,698 | - | $79,698 |
| Office Expenses | $30,896 | - | - | $30,896 |
| Information Technology | - | $2,739 | - | $2,739 |
| Total Functional Expenses | $65,752,866 | $8,856,694 | $0 | $74,609,560 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $74,609,560 |
| Total Expenses per Audited Statements | $74,609,560 |
| Total Expenses per Form 990 | $74,609,560 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Leases Payable | $421,791 |
“Form 990 reviewed by management and then the board before approval.”
“Board reviews conflict of interest statements annually during a board meeting. Interest statements annually during a board meeting.”
“Salary ranges for other charter schools were presented to the board for approval.”
“Salary ranges for other charter schools were presented to the board for approval.”
“Documents available upon request from the school.”
“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3238010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3675728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9086383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15694609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC, AND CARING TEACHERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 13177 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212548 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARTER IMPACT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8884740322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8500 BALBOA BLVD STE 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91325 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17954602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16528973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1434973 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1434973 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 568107 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 192129 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170707 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 136166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 53 PALMERAS ST SUITE 601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 27649 COMMERCE CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1285 CORONA POINTE CT SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 24930 WASHINGTON AVE UNIT 1125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 26201 YNEZ ROAD SUITE 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN JUAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TEMECULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CORONA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MURRIETA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TEMECULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PR |
| 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/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 00901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92879 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92591 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MR D MATH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TEMECULA MUSIC TEACHER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STEAM ACADEMY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ELITE ACADEMICS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AGILITIY KIDS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MATH INSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MUSIC ENRICHMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | S.T.E.A.M ENRICHMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENRICHMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENRICHMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78571425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212 |
| IRS990/CYOtherExpensesAmt | 0 | 31682101 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3962077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42927459 |
| IRS990/CYTotalExpensesAmt | 0 | 74609560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 78571637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6408809 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7309533 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207506 |
| IRS990/Desc | 0 | PROVIDE A VIRTUAL CURRICULUM MODEL THAT EMPHASIZES MEETING INDIVIDUAL STUDENTS' NEEDS FOR MEETING THE CALIFORNIA COMMON CORE STATE STANDARDS FOR THEIR GRADE LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138911 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 382 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 65752866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 201245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 201245 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 79698 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79698 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1373029 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1373029 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 932867 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10240962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11173829 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 73398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 73016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 51837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 72711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 51797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 54023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 57614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COUTNEY BOSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN HOXMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH PALMITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDI NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA CORONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUMMER DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA MESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA LINDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GILLIAN SIMCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZENA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLEY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHOBANA BALASUBRAMANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSHUA COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR MICHAEL SACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BREAHA VELADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHANIE HERNANDEZ-DAWSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 279755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 165911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 185583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 180938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 141601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 147782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 144500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 139627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 156000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 158517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 148762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 153578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 154691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF SPECIAL EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF HIGH SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGIONAL COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF SCHOOL SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT DIRECTOR OF SPED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF ACHIEVEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF ENRICHMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 78558248 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 78571637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 227731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227731 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 396 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119197 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC, AND CARING TEACHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18451067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22413144 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18312156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22413144 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 331029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 331029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30896 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 608260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 418842 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 626127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3936438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4562565 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12542128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4258489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 721612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 192885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12542128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4258489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 721612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 192885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 589735 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 421791 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3147066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28807118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31954184 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 270876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313961 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 639742 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4022034 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4661776 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 942726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1100209 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64593850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 22472774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5412339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36708737 |
| IRS990/PYTotalExpensesAmt | 0 | 59181511 |
| IRS990/PYTotalRevenueAmt | 0 | 64593850 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3962077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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