Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 90-0006117 • 501(c)3 • LA Mesa, CA
Profile
Provides a comprehensive education that prepares all students to graduate college-ready and equipped to reach their personal and academic potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$23,247,726
Up $123,372 (+0.5%) from 2023
Liabilities
Down$4,413,101
Down $1,694,110 (-28%) from 2023
Net Assets
Up$18,834,625
Up $1,817,482 (+11%) from 2023
Revenue
Up$43,199,224
Up $6,406,045 (+17%) from 2023
Expenses
Up$41,381,743
Up $6,038,710 (+17%) from 2023
Net Income
Up$1,817,481
Up $367,335 (+25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides a comprehensive education that prepares all students to graduate college-ready and equipped to reach their personal and academic potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,459,707 | $18,641,464 | ▲ $1,181,757 |
| Accounts Receivable | $3,207,678 | $2,833,195 | ▼ $374,483 |
| Land, Buildings, and Equipment, Net | $1,675,792 | $1,347,505 | ▼ $328,287 |
| Prepaid Expenses and Deferred Charges | $754,413 | $374,578 | ▼ $379,835 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $23,097,590 | $23,247,726 | ▲ $150,136 |
| Other Assets Total | - | $50,984 | - |
| Liabilities | |||
| Deferred Revenue | $4,555,966 | $3,374,307 | ▼ $1,181,659 |
| Accounts Payable and Accrued Expenses | $1,551,245 | $986,423 | ▼ $564,822 |
| Other Liabilities | - | $52,371 | - |
| Total Liabilities | $6,107,211 | $4,413,101 | ▼ $1,694,110 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,548,629 | $16,504,556 | ▼ $44,073 |
| Net Assets With Donor Restrictions | $441,750 | $2,330,069 | ▲ $1,888,319 |
| Total Net Assets Fund Balance | $16,990,379 | $18,834,625 | ▲ $1,844,246 |
| Total Liabilities and Net Assets / Fund Balance | $23,097,590 | $23,247,726 | ▲ $150,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $947,716 | $2,798,078 | $3,745,794 |
| Other Land Buildings | $399,789 | $3,001,762 | $3,401,551 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Osborn | Executive Director | FT | $282,131 | $89,694 | $371,825 |
| Brian Kick | Chief Information Officer | FT | $197,717 | $71,253 | $268,970 |
| Damon Chase | Grade Level Principal | FT | $189,782 | $62,259 | $252,041 |
| Paula Trevino | Grade Level Principal | FT | $190,500 | $57,296 | $247,796 |
| David Yeager | CFO | FT | $190,515 | $49,279 | $239,794 |
| David Watkins | Grade Level Principal | FT | $193,887 | $41,945 | $235,832 |
| Rick Stack | Director | FT | $146,990 | $60,529 | $207,519 |
| Jordan Gemmill | Senior It Systems Engineer | FT | $150,620 | $54,079 | $204,699 |
| Elena Smith | Grade Level Principal | FT | $161,388 | $42,910 | $204,298 |
| Roy Brown Iii | Manager of Hr | FT | $148,542 | $55,456 | $203,998 |
| James Woodland | Teacher | FT | $152,334 | $50,611 | $202,945 |
| Cheryl Tyler | Teacher | FT | $161,552 | $39,297 | $200,849 |
| Adam Krzwicki | Teacher | FT | $150,796 | $44,948 | $195,744 |
| Lenelle Wylie | Teacher | FT | $140,676 | $54,935 | $195,611 |
| Arica Villegas | Grade Level Principal | FT | $151,773 | $41,512 | $193,285 |
| Matthew Guarnotta | Chairman | FT | $137,182 | $46,721 | $183,903 |
| Jeffrey Babbitt | Teacher | FT | $141,706 | $38,363 | $180,069 |
| Sean Morris | Teacher | FT | $142,506 | $33,793 | $176,299 |
| Dianne Damschen | Teacher | FT | $140,496 | $35,673 | $176,169 |
| Mark Demers | Secretary | FT | $120,793 | $36,977 | $157,770 |
| Melanie Harrington | Director | FT | $112,526 | $43,308 | $155,834 |
| Name | Title |
|---|---|
| Natalie Winspear | Chairman |
| Dave Hardenburger | Director |
| Kim Carter | Director |
| Kristy Drake | Director |
| Luis Altamirano | Director |
| Valarie Littlejohn | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avi-spi LLC | Audio / Visual Solutions | - | $366,189 |
| Trafera Holdings LLC | Computer Hardware | - | $360,579 |
| Pfmg Solar Grossmont Helix LLC | Solar | - | $270,034 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,291,405 |
| Other Expenses | $10,090,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,943,722 | $3,806,180 | - | $19,749,902 |
| Pension Plan Contributions | $4,052,973 | $1,371,084 | - | $5,424,057 |
| Other Employee Benefits | $2,128,740 | $720,133 | - | $2,848,873 |
| Current Officers, Directors, Trustees, and Key Employees | $714,390 | $1,829,106 | - | $2,543,496 |
| Fees for Services Other | $122,265 | $1,164,835 | - | $1,287,100 |
| Occupancy | $921,692 | - | - | $921,692 |
| Payroll Taxes | $541,793 | $183,284 | - | $725,077 |
| Information Technology | $423,073 | $111,263 | - | $534,336 |
| Depreciation Depletion | $428,153 | - | - | $428,153 |
| Other Expenses | $344,085 | - | - | $344,085 |
| All Other Expenses | $253,346 | $24,562 | - | $277,908 |
| Insurance | - | $223,219 | - | $223,219 |
| Conferences and Meetings | $138,784 | - | - | $138,784 |
| Fees for Services Legal | - | $60,431 | - | $60,431 |
| Office Expenses | $34,067 | - | - | $34,067 |
| Travel | - | $24,713 | - | $24,713 |
| Fees for Services Accounting | - | $13,775 | - | $13,775 |
| Advertising | - | $2,300 | - | $2,300 |
| Total Functional Expenses | $31,846,858 | $9,534,885 | $0 | $41,381,743 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $41,381,743 |
| Total Expenses per Audited Statements | $41,381,743 |
| Total Expenses per Form 990 | $41,381,743 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Leases Payable | $52,371 |
“The 990 is reviewed by the cbo and a copy is distributed to the board for review.”
“All conflict of interest forms are monitored and reviewed by the hr department. Key employees and board members file form 700.”
“The board reviews and approves compensation for management.”
“The board reviews and approves compensation for management.”
“Form 990 is made available in the business office during normal business hours.”
“The board maintains all policies required for operating charter schools. These policies are available upon request from the school.”
“Uncertain tax provisions:the school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1551245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 986423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3207678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2833195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A COMPREHENSIVE EDUCATION THAT PREPARES ALL STUDENTS TO GRADUATE COLLEGE-READY AND EQUIPPED TO REACH THEIR PERSONAL AND ACADEMIC POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2300 |
| IRS990/AllOtherContributionsAmt | 0 | 218699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 253346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 277908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID YEAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6196441940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7323 UNIVERSITY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91942 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17459707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18641464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1829106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 714390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2543496 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 138784 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 138784 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 366189 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 360579 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 270034 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AVI-SPI LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRAFERA HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PFMG SOLAR GROSSMONT HELIX LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AUDIO / VISUAL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPUTER HARDWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOLAR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42157520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 748961 |
| IRS990/CYOtherExpensesAmt | 0 | 10090338 |
| IRS990/CYOtherRevenueAmt | 0 | 31202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1817481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31291405 |
| IRS990/CYTotalExpensesAmt | 0 | 41381743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43199224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4555966 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3374307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 428153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 428153 |
| IRS990/Desc | 0 | HELIX CHARTER HIGH SCHOOL IS A NON-PROFIT PUBLIC BENEFIT SCHOOL THAT USES INNOVATIVE TECHNIQUES TO TEACH STUDENTS, IN ALL ACADEMIC CONTENT AREAS AS RECOGNIZED BY THE STATE OF CALIFORNIA AND FOLLOWING THE STATE CONTENT STANDARDS FOR INSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 441750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2330069 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 438 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 31846858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60431 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60431 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1164835 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1287100 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 89694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 71253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 62259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 57296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 49279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 60529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 54079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 42910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 55456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 50611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 39297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 44948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 54935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 41512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 46721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 36977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 43308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN KICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAMON CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rick Stack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORDAN GEMMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELENA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROY BROWN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES WOODLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM KRZWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LENELLE WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARICA VILLEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW GUARNOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY BABBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DIANNE DAMSCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mark Demers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MELANIE HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NATALIE WINSPEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Dave Hardenburger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VALARIE LITTLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LUIS ALTAMIRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIM CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Kristy Drake |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 282131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 197717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 189782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 190500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 190515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 193887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 146990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 150620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 161388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 148542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 152334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 161552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 150796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 151773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 142506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 140496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 112526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GRADE LEVEL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GRADE LEVEL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GRADE LEVEL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR IT SYSTEMS ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GRADE LEVEL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GRADE LEVEL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 41938821 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 43199224 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 99 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 111263 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 423073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 534336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 223219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 223219 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 748961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 748961 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5799840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1675792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1347505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7147345 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES A COMPREHENSIVE EDUCATION THAT PREPARES ALL STUDENTS TO GRADUATE COLLEGE-READY AND EQUIPPED TO REACH THEIR PERSONAL AND ACADEMIC POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16990379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18834625 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31202 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16548629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16504556 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 921692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 921692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34067 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50984 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 720133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2128740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2848873 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EDUCATION ENR |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRAVEL & EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & REPAIR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2840742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2599571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 359462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 344085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2840742 |
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