Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 85-1177591 • 501(c)3 • Temecula, CA
Profile
Provides administrative support services to elite academic academy charter schools.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,859,121
Up $1,074,366 (+137%) from 2023
Liabilities
Down$29,680
Down $53,093 (-64%) from 2023
Net Assets
Up$1,829,441
Up $1,127,459 (+161%) from 2023
Revenue
Up$3,455,950
Up $498,384 (+17%) from 2023
Expenses
Down$2,328,491
Down $65,528 (-2.7%) from 2023
Net Income
Up$1,127,459
Up $563,912 (+100%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides administrative support services to elite academic academy charter schools
Provides administrative support services to elite academic academy charter schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $394,832 | $994,197 | ▲ $599,365 |
| Accounts Receivable | $388,922 | $863,924 | ▲ $475,002 |
| Savings and Temporary Cash Investments | $1,001 | $1,000 | ▼ $1 |
| Total Assets | $784,755 | $1,859,121 | ▲ $1,074,366 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,773 | $29,680 | ▼ $53,093 |
| Total Liabilities | $82,773 | $29,680 | ▼ $53,093 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $701,982 | $1,829,441 | ▲ $1,127,459 |
| Total Net Assets Fund Balance | $701,982 | $1,829,441 | ▲ $1,127,459 |
| Total Liabilities and Net Assets / Fund Balance | $784,755 | $1,859,121 | ▲ $1,074,366 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Heredia | CEO | FT | $279,396 | $23,514 | $302,910 |
| Tracy Hasper | CPO | FT | $234,528 | $21,760 | $256,288 |
| Adam Woodard | Director of Finance | FT | $210,940 | $5,400 | $216,340 |
| Daniel Jacob | Treasurer | - | $300 | - | $300 |
| Tony Jacob | President | - | $300 | - | $300 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Waisman Consulting INC | Sped Operational, Consulting | 7344 NOCHE TAPATIA PO BOX 2235, Rancho Santa Fe, CA 92067 | $297,392 |
| Ambassadors Company & Education | Educational Consulting | 2130 9TH ST W SUITE 337, Columbia Falls, MT 59912 | $273,667 |
| Orion Financial Services LLC | Financial Consulting | 2130 9TH ST W SUITE 336, Columbia Falls, MT 59912 | $113,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,668,397 |
| Other Expenses | $660,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $677,291 | $119,522 | - | $796,813 |
| Other Salaries and Wages | $461,465 | $205,921 | - | $667,386 |
| Fees for Services Other | $351,889 | $11,998 | - | $363,887 |
| Fees for Services Accounting | $226,051 | $19,954 | - | $246,005 |
| Other Employee Benefits | $77,917 | $26,955 | - | $104,872 |
| Payroll Taxes | $77,018 | $22,308 | - | $99,326 |
| Other Expenses | $10,319 | $14,360 | - | $24,679 |
| Office Expenses | $16,467 | $2,643 | - | $19,110 |
| Travel | - | $5,109 | - | $5,109 |
| Advertising | $784 | - | - | $784 |
| Insurance | - | $478 | - | $478 |
| Fees for Services Legal | - | $42 | - | $42 |
| Total Functional Expenses | $1,899,201 | $429,290 | $0 | $2,328,491 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,328,491 |
| Total Expenses per Audited Statements | $2,328,491 |
| Total Expenses per Form 990 | $2,328,491 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committees that act on behalf of the governing body.”
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filling. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
“Monitoring is performed regurarly by the officers to identity potential confilcts of interest. Any questions of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
“Each year, the board of directors meets to discuss the compensation for all company employees. The board review data regarding the compensation paid to similarly qualified individual in functionally comparable positions by similar organizations within the geographic region. The board also review the performance of the employees during the prior year and the recommendations of the of management regarding any adjustments to the employees' compensation. Management leaves the board meeting while the board deliberates and decides on any adjustments to compensation of the top executive employees, key employees, and other employees for the upcoming year. Decisions are recorded in the minutes of the board meeting and in separate instructions to management to implement the decisions. The process described here was last completed in 2023.”
“The organization's governing documents are available upon request”
“Education services: program service expenses 251,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,189. Other: program service expenses 0. Management and general expenses 11,998. Fundraising expenses 0. Total expenses 11,998. Sped educational services: program service expenses 100,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,700.”
“The organization is a nonprofit support organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from the state franchise tax board under section 23701(d) of the california revenue and taxation code. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files informational returns in the u.s. Federal jurisdiction and the state of california.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 388922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 863924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES ADMINISTRATIVE SUPPORT SERVICES TO ELITE ACADEMIC ACADEMY CHARTER SCHOOLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADAM WOODARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8662774632 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27475 YNEZ ROAD 720 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92591 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 994197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 677291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 796813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 297392 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 273667 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7344 NOCHE TAPATIA PO BOX 2235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2130 9TH ST W SUITE 337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2130 9TH ST W SUITE 336 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RANCHO SANTA FE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBIA FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBIA FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 59912 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WAISMAN CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMBASSADORS COMPANY & EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ORION FINANCIAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPED OPERATIONAL, CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATIONAL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FINANCIAL CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 660094 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3455950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1127459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1668397 |
| IRS990/CYTotalExpensesAmt | 0 | 2328491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3455950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDES ADMINISTRATIVE SUPPORT SERVICES TO ELITE ACADEMIC ACADEMY CHARTER SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1899201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19954 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 226051 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 246005 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11998 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 351889 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 363887 |
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| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5400 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL JACOB |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 234528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 210940 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF FINANCE |
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| IRS990/FormationYr | 0 | 2019 |
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| IRS990/MissionDesc | 0 | PROVIDES ADMINISTRATIVE SUPPORT SERVICES TO ELITE ACADEMIC ACADEMY CHARTER SCHOOLS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1829441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 701982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1829441 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19110 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77917 |
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| IRS990/PYTotalRevenueAmt | 0 | 2957566 |
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| IRS990/RevenueAmt | 0 | 3455950 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
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| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
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| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION MEETS THIS INTEGRAL PART TEST AS A FUNCTIONALLY INTEGRATED TYPE III ORGANIZATION BECASUE SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES ARE IN DIRECT ADVMINISTRATIVE SUPPORT OF ELITE ACADEMIC ACADEMY CHARTER SCHOOLS; HENCE, ASSITING IT IN ACHIEVING ITS EXEMPT PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION MAINTAINS A CLOSE AND CONTINIOUS RELATIONSHIP WITH ELITE ACADEMIC ACADEMY SCHOOLS BY PROVIDITHE ORGANIZATION MAINTAINS A CLOSE AND CONTINIOUS RELATIONSHIP WITH ELITE ACADEMIC ACADEMY SCHOOLS BY PROVIDING ADMINISTRATIVE SUPPORT TO CARRY OUT THEIR MISSION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 2 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | ELITE ACADEMIC ACADEMY - MOUNTAIN EMPIRE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT SUPPORT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM THE STATE FRANCHISE TAX BOARD UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 5400 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CATHERINE HEREDIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TRACY HASPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ADAM WOODARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CPO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR OF FINANCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 302910 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 256288 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 216340 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | EACH YEAR, THE BOARD OF DIRECTORS MEETS TO DISCUSS THE COMPENSATION FOR ALL COMPANY EMPLOYEES. THE BOARD REVIEW DATA REGARDING THE COMPENSATION PAID TO SIMILARLY QUALIFIED INDIVIDUAL IN FUNCTIONALLY COMPARABLE POSITIONS BY SIMILAR ORGANIZATIONS WITHIN THE GEOGRAPHIC REGION. THE BOARD ALSO REVIEWS THE PERFORMANCE OF THE EMPLOYEES DURING THE PRIOR YEAR AND THE RECOMMENDATIONS OF THE OF MANAGEMENT REGARDING ANY ADJUSTMENTS TO THE EMPLOYEES' COMPENSATION. MANAGEMENT LEAVES THE BOARD MEETING WHILE THE BOARD DELIBERATES AND DECIDES ON ANY ADJUSTMENTS TO COMPENSATION OF THE TOP EXECUTIVE EMPLOYEES, KEY EMPLOYEES, AND OTHER EMPLOYEES FOR THE UPCOMING YEAR. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO MANAGEMENT TO IMPLEMENT THE DECISIONS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILLING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORING IS PERFORMED REGURARLY BY THE OFFICERS TO IDENTITY POTENTIAL CONFILCTS OF INTEREST. ANY QUESTIONS OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR, THE BOARD OF DIRECTORS MEETS TO DISCUSS THE COMPENSATION FOR ALL COMPANY EMPLOYEES. THE BOARD REVIEW DATA REGARDING THE COMPENSATION PAID TO SIMILARLY QUALIFIED INDIVIDUAL IN FUNCTIONALLY COMPARABLE POSITIONS BY SIMILAR ORGANIZATIONS WITHIN THE GEOGRAPHIC REGION. THE BOARD ALSO REVIEW THE PERFORMANCE OF THE EMPLOYEES DURING THE PRIOR YEAR AND THE RECOMMENDATIONS OF THE OF MANAGEMENT REGARDING ANY ADJUSTMENTS TO THE EMPLOYEES' COMPENSATION. MANAGEMENT LEAVES THE BOARD MEETING WHILE THE BOARD DELIBERATES AND DECIDES ON ANY ADJUSTMENTS TO COMPENSATION OF THE TOP EXECUTIVE EMPLOYEES, KEY EMPLOYEES, AND OTHER EMPLOYEES FOR THE UPCOMING YEAR. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO MANAGEMENT TO IMPLEMENT THE DECISIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 251,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,189. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,998. SPED EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 100,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,700. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| 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 | 784755 |
| IRS990/TotalAssetsEOYAmt | 0 | 1859121 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 784755 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1859121 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 429290 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1899201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2328491 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82773 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29680 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82773 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29680 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 701982 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1829441 |
| IRS990/TotalOtherCompensationAmt | 0 | 50674 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1899201 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3455950 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 725464 |
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