Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 85-1441224 • 501(c)3 • Sacramento, CA
Profile
Our mission is to provide a safe, nurturing and supportive learning environment that will empower students to maximize their academic potential. We will guide our students in developing critical thinking skills, learning personal and social accountability and responsibility, and technological skills of the 21st century, and prepare them for post-secondary opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$2,310,651
Down $473,686 (-17%) from 2023
Liabilities
Down$2,060,870
Down $220,797 (-9.7%) from 2023
Net Assets
Down$249,781
Down $252,889 (-50%) from 2023
Revenue
Down$2,958,897
Down $862,139 (-23%) from 2023
Expenses
Down$3,211,786
Down $129,314 (-3.9%) from 2023
Net Income
Down-$252,889
Down $732,825 (-153%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.31 | $2.06 | $0.25 | $2.96 | $3.21 | $0.25 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.78 | $2.28 | $0.50 | $3.82 | $3.34 | $0.48 |
| 2022Detailed filing. Detailed filing data is available for this year. | $2.44 | $2.41 | $0.02 | $2.51 | $2.33 | $0.18 |
Our mission is to provide a safe, nurturing and supportive learning environment that will empower students to maximize their academic potential. We will guide our students in developing critical thinking skills, learning personal and social accountability and responsibility, and technological skills of the 21st century, and prepare them for post-secondary opportunities.
California public charter school serving middle school students in the robla community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,555,987 | $1,371,534 | ▼ $184,453 |
| Accounts Receivable | $791,690 | $662,871 | ▼ $128,819 |
| Cash and Non-Interest-Bearing Accounts | $166,619 | $156,220 | ▼ $10,399 |
| Prepaid Expenses and Deferred Charges | $45,429 | $26,724 | ▼ $18,705 |
| Savings and Temporary Cash Investments | $50 | $50 | → $0 |
| Total Assets | $2,784,337 | $2,310,651 | ▼ $473,686 |
| Other Assets Total | $224,562 | $93,252 | ▼ $131,310 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,709,333 | $1,567,635 | ▼ $141,698 |
| Accounts Payable and Accrued Expenses | $241,071 | $343,231 | ▲ $102,160 |
| Unsecured Notes Loans Payable | $199,953 | $150,004 | ▼ $49,949 |
| Other Liabilities | $131,310 | $0 | ▼ $131,310 |
| Total Liabilities | $2,281,667 | $2,060,870 | ▼ $220,797 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $502,670 | $249,781 | ▼ $252,889 |
| Total Net Assets Fund Balance | $502,670 | $249,781 | ▼ $252,889 |
| Total Liabilities and Net Assets / Fund Balance | $2,784,337 | $2,310,651 | ▼ $473,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,342,773 | $470,503 | $1,813,276 |
| Equipment | $28,761 | $17,351 | $46,112 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Herinder Pegany | Executive Director | FT | $134,218 | $29,359 | $163,577 |
| Anjam Khan | School Director | FT | $126,832 | $24,816 | $151,648 |
| Claudia Bermudez Yepez | Spanish Teacher and Director of Dual Language Imme | FT | $106,837 | $20,319 | $127,156 |
| Name | Title |
|---|---|
| Jeff Kreiser | Chair |
| Lisa Fong | Secretary |
| Kim Howard | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcgrath Rentcorp And Subsidiaries | Rents | 5700 LAS POSITAS ROAD, Livermore, CA 94551 | $131,310 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,153,793 |
| Other Expenses | $1,057,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $881,007 | $644,600 | - | $1,525,607 |
| Pension Plan Contributions | $151,490 | $99,313 | - | $250,803 |
| Fees for Services Other | $59,690 | $176,156 | - | $235,846 |
| Other Employee Benefits | $128,907 | $84,507 | - | $213,414 |
| Depreciation Depletion | $170,533 | $42,633 | - | $213,166 |
| Occupancy | $176,940 | $26,571 | - | $203,511 |
| Other Expenses | $86,030 | $28,151 | - | $114,181 |
| Current Officers, Directors, Trustees, and Key Employees | $102,261 | - | - | $102,261 |
| Payroll Taxes | $37,273 | $24,435 | - | $61,708 |
| Insurance | $33,324 | $8,331 | - | $41,655 |
| Interest | $32,005 | - | - | $32,005 |
| Office Expenses | $7,271 | $14,004 | - | $21,275 |
| Fees for Services Accounting | - | $16,592 | - | $16,592 |
| Travel | $15,745 | - | - | $15,745 |
| Information Technology | - | $14,700 | - | $14,700 |
| Fees for Services Legal | - | $11,151 | - | $11,151 |
| Advertising | - | $8,594 | - | $8,594 |
| Conferences and Meetings | $3,711 | - | - | $3,711 |
| Total Functional Expenses | $1,985,786 | $1,226,000 | $0 | $3,211,786 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,211,786 |
| Total Expenses per Audited Statements | $3,211,786 |
| Total Expenses per Form 990 | $3,211,786 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the board.”
“A cpa firm will be engaged to prepare the tax returns. A draft of the form 990 will be distributed to all board members and the executive director for review and comment. Any edits will be communicated to the cpa for editing prior to providing authority to submit the final tax return.”
“All board members and members of management are required to annually complete ca form 700 statement of economic benefits.”
“Compensation for the executive director must have board approval and is documented in a written employment agreement.”
“Documentation is available upon request.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 241071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 343231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 791690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 662871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CALIFORNIA PUBLIC CHARTER SCHOOL SERVING MIDDLE SCHOOL STUDENTS IN THE ROBLA COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8594 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8594 |
| IRS990/AllOtherContributionsAmt | 0 | 1428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CASEY JOWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166495077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 JESSIE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95838 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102261 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102261 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 131310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5700 LAS POSITAS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIVERMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94551 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCGRATH RENTCORP AND SUBSIDIARIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8827 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2947977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1057993 |
| IRS990/CYOtherRevenueAmt | 0 | 10920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -252889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2153793 |
| IRS990/CYTotalExpensesAmt | 0 | 3211786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2958897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42633 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213166 |
| IRS990/Desc | 0 | NEW HOPE CHARTER SCHOOL (NHCS) IS A PUBLIC, TUITION-FREE, COLLEGE-PREP MIDDLE SCHOOL WITH A RIGOROUS ACADEMIC PROGRAM THAT WILL PREPARE OUR SCHOLARS FOR HIGH SCHOOL, COLLEGE AND CAREER OPPORTUNITIES. NHCS HAS DEVELOPED A POWERFUL AND UNIQUE RELATIONSHIP WITH ROBLA SCHOOL DISTRICT. WE WILL CONTINUE TO COLLABORATE WITH ROBLA SCHOOL DISTRICT IN DEVELOPING, PLANNING AND OPERATING OUR SCHOOL, WHICH IS CAREFULLY DESIGNED TO MEET THE SPECIFIC NEEDS OF ROBLA FAMILIES AND MIDDLE SCHOOL STUDENTS. NHCS INITIALLY OPENED IN AUGUST 2021. DURING THE 2023-24 SCHOOL YEAR, NHCS SERVED APPROXIMATELY 166 STUDENTS IN GRADES 7 AND 8. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1985786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16592 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16592 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11151 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11151 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 176156 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 235846 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24816 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF KREISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERINDER PEGANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAUDIA BERMUDEZ YEPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANJAM KHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 134218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 126832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SPANISH TEACHER AND DIRECTOR OF DUAL LANGUAGE IMME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SCHOOL DIRECTOR |
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| IRS990/FormationYr | 0 | 2020 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 2937722 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14700 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14700 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41655 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32005 |
| IRS990/InterestGrp/TotalAmt | 0 | 32005 |
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| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1555987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1371534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1859388 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE A SAFE, NURTURING AND SUPPORTIVE LEARNING ENVIRONMENT THAT WILL EMPOWER STUDENTS TO MAXIMIZE THEIR ACADEMIC POTENTIAL. WE WILL GUIDE OUR STUDENTS IN DEVELOPING CRITICAL THINKING SKILLS, LEARNING PERSONAL AND SOCIAL ACCOUNTABILITY AND RESPONSIBILITY, AND TECHNOLOGICAL SKILLS OF THE 21ST CENTURY, AND PREPARE THEM FOR POST-SECONDARY OPPORTUNITIES. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1567635 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 502670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249781 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 249781 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203511 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21275 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 224562 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93252 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213414 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARTER AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131310 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10920 |
| IRS990/OtherRevenueTotalAmt | 0 | 10920 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 644600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 881007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1525607 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61708 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 99313 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 151490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 250803 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26724 |
| IRS990/PrincipalOfficerNm | 0 | EXECUTIVE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3821036 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1176501 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 479936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2164599 |
| IRS990/PYTotalExpensesAmt | 0 | 3341100 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3821036 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -252889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1342773 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 470503 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1813276 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46112 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3211786 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2958897 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1371534 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3211786 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2958897 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2958897 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3211786 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS MADE AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS IN THE CHARTER PETITION FOR THE PUBLIC CHARTER SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAXES PASSED-THROUGH THE ROBLA SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 134218 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 126832 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 25501 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 24098 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3858 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 718 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HERINDER PEGANY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ANJAM KHAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SCHOOL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163577 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 151648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CPA FIRM WILL BE ENGAGED TO PREPARE THE TAX RETURNS. A DRAFT OF THE FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR FOR REVIEW AND COMMENT. ANY EDITS WILL BE COMMUNICATED TO THE CPA FOR EDITING PRIOR TO PROVIDING AUTHORITY TO SUBMIT THE FINAL TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT ARE REQUIRED TO ANNUALLY COMPLETE CA FORM 700 STATEMENT OF ECONOMIC BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR MUST HAVE BOARD APPROVAL AND IS DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| 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 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NEW HOPE CHARTER SCHOOL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NEW HOPE CHARTER SCHOOL LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 851441224 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1880682 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PROPERTY HOLDING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 418920 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 201 JESSIE AVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 95838 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2784337 |
| IRS990/TotalAssetsEOYAmt | 0 | 2310651 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2784337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2310651 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2947977 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1226000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1985786 |
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