Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 85-2595677 • 501(c)3 • Cupertino, CA
Profile
Pre-k to 12th grade independent, progressive school tailored for gifted students. The school provides challenging experimental education that recognizes and nurtures the individual strengths of gifted learners, empowering them.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$39,750,126
Up $31,708,653 (+394%) from 2023
Liabilities
Up$38,949,475
Up $31,493,222 (+422%) from 2023
Net Assets
Up$800,651
Up $215,431 (+37%) from 2023
Revenue
Up$13,760,483
Up $8,023,826 (+140%) from 2023
Expenses
Up$13,549,800
Up $6,491,942 (+92%) from 2023
Net Income
Up$210,683
Up $1,531,884 (+116%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our organization - Tessellations, a K-8 independent, progressive school tailored for gifted students, was created in 2020 by a group of like-minded parents and educators dedicated to serving the needs of the whole child. Tessellations provides challenging experiential education that recognizes and nurtures the individual strengths of gifted learners, empowering them to confidently express who they are and pursue a meaningful life. We are a community of imaginative, empathetic, productive, and passionate lifelong learners who advance an equitable and sustainable world.
Pre-k to 12th grade independent, progressive school tailored for gifted students. The school provides challenging experimental education that recognizes and nurtures the individual strengths of gifted learners, empowering them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,587,799 | $5,586,593 | ▲ $1,998,794 |
| Cash and Non-Interest-Bearing Accounts | $915,907 | $2,599,187 | ▲ $1,683,280 |
| Savings and Temporary Cash Investments | $2,393,282 | $2,068,336 | ▼ $324,946 |
| Land, Buildings, and Equipment, Net | $600,704 | $1,067,077 | ▲ $466,373 |
| Prepaid Expenses and Deferred Charges | $49,726 | $606,571 | ▲ $556,845 |
| Investments Other Securities | - | $84,582 | - |
| Total Assets | $8,041,473 | $39,750,126 | ▲ $31,708,653 |
| Other Assets Total | $494,055 | $27,737,780 | ▲ $27,243,725 |
| Liabilities | |||
| Other Liabilities | $7,143,562 | $38,303,088 | ▲ $31,159,526 |
| Accounts Payable and Accrued Expenses | $148,125 | $646,387 | ▲ $498,262 |
| Unsecured Notes Loans Payable | $164,566 | - | - |
| Total Liabilities | $7,456,253 | $38,949,475 | ▲ $31,493,222 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $585,220 | $800,651 | ▲ $215,431 |
| Total Net Assets Fund Balance | $585,220 | $800,651 | ▲ $215,431 |
| Total Liabilities and Net Assets / Fund Balance | $8,041,473 | $39,750,126 | ▲ $31,708,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $385,235 | $381,922 | $767,157 |
| Leasehold Improvements | $586,386 | $46,856 | $633,242 |
| Other Land Buildings | $95,456 | $77,808 | $173,264 |
| Other Assets Org | $134,851 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Grace Stanat | Head of School | FT | $295,000 | $295,000 |
| Anne Beneventi | Founding Visionary | FT | $140,000 | $140,000 |
| Amanda Funk | Employee | FT | $120,000 | $120,000 |
| Ellen Honeck | Employee | FT | $105,000 | $105,000 |
| Michael Fariss | Director of Technology | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| Naveen Hiremath | Chair |
| Mike Crosby | Director |
| Miriam Singer | Director |
| Peter Deng | Director |
| Eugene Hung | Secretary |
| Angelina Hendraka | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $202,636 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 28 | $134,850 | Cost |
| Total Noncash Contributions | 29 | $337,486 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,822,574 |
| Other Expenses | $5,727,226 |
| Total Fundraising Expense | $167,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,913,437 | $1,539,544 | $98,269 | $6,551,250 |
| Occupancy | $3,320,646 | $1,083,532 | $50,387 | $4,454,565 |
| Payroll Taxes | $563,690 | $176,623 | $11,274 | $751,587 |
| Other Employee Benefits | $389,803 | $122,138 | $7,796 | $519,737 |
| Insurance | $80,747 | $29,865 | - | $110,612 |
| All Other Expenses | $7,020 | $75,095 | - | $82,115 |
| Fees for Services Accounting | - | $78,632 | - | $78,632 |
| Office Expenses | $10,177 | $56,133 | - | $66,310 |
| Other Expenses | $14,341 | $44,650 | - | $58,991 |
| Travel | $505 | $7,637 | - | $8,142 |
| Total Functional Expenses | $9,997,455 | $3,384,619 | $167,726 | $13,549,800 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,549,800 |
| Total Expenses per Audited Statements | $13,549,800 |
| Total Expenses per Form 990 | $13,549,800 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities - Lt | $27,188,216 |
| Prepaid Tuition | $10,173,035 |
| Operating Lease Liabilities - St | $489,764 |
| Other Current Liabilities | $372,056 |
| Accrued Expenses | $46,380 |
| Finance Lease Liabilities | $33,637 |
“Board members review return prior to filing.”
“The school does not actively monitor and enforce compliance.”
“Board comparative analysis of peer salary amounts for executive director. Salary consideration based on similar size of organization. The board approves executive salary amount.”
“Organizational and governing documents available upon written request.”
“The internal revenue service and the california franchise tax board have determined that the school is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and the california revenue and taxation code section 23701(d).”
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 | 148125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 646387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3587799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5586593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRE-K TO 12TH GRADE INDEPENDENT, PROGRESSIVE SCHOOL TAILORED FOR GIFTED STUDENTS. THE SCHOOL PROVIDES CHALLENGING EXPERIMENTAL EDUCATION THAT RECOGNIZES AND NURTURES THE INDIVIDUAL STRENGTHS OF GIFTED LEARNERS, EMPOWERING THEM. |
| IRS990/AllOtherContributionsAmt | 0 | 6189335 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7020 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELINA HENDRAKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152822276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1170 YORKSHIRE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CUPERTINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 915907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2599187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6189335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5727226 |
| IRS990/CYOtherRevenueAmt | 0 | 391863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7179285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7822574 |
| IRS990/CYTotalExpensesAmt | 0 | 13549800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167726 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13760483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMPLETED THE SECOND IN-PERSON SCHOOL YEAR, GREW THE STUDENT BODY TO OVER 150. |
| 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 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9997455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78632 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NAVEEN HIREMATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EUGENE HUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELINA HENDRAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRACE STANAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE BENEVENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIRIAM SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER DENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL FARISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN HONECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 295000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105000 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDING VISIONARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13760483 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 276752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110612 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 84582 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 506586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 600704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1067077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1573663 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRE-K TO 12TH GRADE INDEPENDENT, PROGRESSIVE SCHOOL TAILORED FOR GIFTED STUDENTS. THE SCHOOL PROVIDES CHALLENGING EXPERIMENTAL EDUCATION THAT RECOGNIZES AND NURTURES THE INDIVIDUAL STRENGTHS OF GIFTED LEARNERS, EMPOWERING THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 585220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 800651 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 276752 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 276752 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 585220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 800651 |
| IRS990/NoncashContributionsAmt | 0 | 337486 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 50387 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1083532 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3320646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4454565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66310 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 494055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27737780 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7796 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 122138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 389803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 519737 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 656054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 656054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58991 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7143562 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38303088 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115111 |
| IRS990/OtherRevenueTotalAmt | 0 | 115111 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1539544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4913437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6551250 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11274 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 176623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 563690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 751587 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 606571 |
| IRS990/PrincipalOfficerNm | 0 | ANGELINA HENDRAKA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4748 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTERSCHOOL PROGRAM AND ASSESSEME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7092136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7092136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3188036 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29210 |
| IRS990/PYOtherExpensesAmt | 0 | 1968994 |
| IRS990/PYOtherRevenueAmt | 0 | 113382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2406029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1321201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5088864 |
| IRS990/PYTotalExpensesAmt | 0 | 7057858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5736657 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 276752 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7294396 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2393282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2068336 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 385235 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 381922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 767157 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13549800 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 586386 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 633242 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27602929 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 134851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 173264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10173035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 46380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 489764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 372056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 27188216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE LIABILITIES - ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OPERATING LEASE LIABILITIES - LT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13760483 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1067077 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 27737780 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13549800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38303088 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13760483 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13760483 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13549800 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 3 NO WRITTEN COMMUNICATIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2024. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 295000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GRACE STANAT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 295000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 28 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BOOKS, FURNITURE, EQUIPMENT, SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
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