Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 90-0006117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$10,373,669
Up $1,503,453 (+17%) from 2016
Net Assets
Up$9,306,748
Up $1,487,443 (+19%) from 2016
Liabilities
Up$1,066,921
Up $16,010 (+1.5%) from 2016
Revenue
Up$26,903,122
Up $1,987,323 (+8.0%) from 2016
Expenses
Up$25,445,632
Up $2,191,324 (+9.4%) from 2016
Net Income
Down$1,457,490
Down $204,001 (-12%) from 2016
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 | $6,545,869 | $8,144,913 | ▲ $1,599,044 |
| Accounts Receivable | $1,648,042 | $1,531,944 | ▼ $116,098 |
| Land, Buildings, and Equipment, Net | $654,869 | $690,362 | ▲ $35,493 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $8,870,216 | $10,373,669 | ▲ $1,503,453 |
| Other Assets Total | $21,436 | $6,450 | ▼ $14,986 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,005,911 | $830,521 | ▼ $175,390 |
| Deferred Revenue | $45,000 | $236,400 | ▲ $191,400 |
| Total Liabilities | $1,050,911 | $1,066,921 | ▲ $16,010 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,450,721 | $8,470,297 | ▲ $1,019,576 |
| Temporarily Rstr Net Assets | $368,584 | $836,451 | ▲ $467,867 |
| Total Net Assets Fund Balance | $7,819,305 | $9,306,748 | ▲ $1,487,443 |
| Total Liabilities and Net Assets / Fund Balance | $8,870,216 | $10,373,669 | ▲ $1,503,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $243,317 | $1,561,431 | $1,804,748 |
| Leasehold Improvements | $439,432 | $1,190,831 | $1,630,263 |
| Buildings | $7,613 | $307,910 | $315,523 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Osborn | Executive Director | FT | $167,422 | $167,422 |
| Elena Smith | Principal | FT | $139,602 | $139,602 |
| Paula Trevino | Principal | FT | $139,442 | $139,442 |
| Damon Chase | Principal | FT | $137,303 | $137,303 |
| Anita Lancaster | CFO | FT | $136,743 | $136,743 |
| Daniel Baits | Teacher | FT | $124,335 | $124,335 |
| Name | Title |
|---|---|
| Jennifer Underwood | Chairman |
| David Yeager | Vice President |
| Amanda Dolphin | Trustee |
| Cory Henry | Trustee |
| Dan Northcutt | Trustee |
| Elizabeth Berg | Trustee |
| Jenine Henry | Trustee |
| Lauren Gillihan | Trustee |
| Peggy Crabtree | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Achieve 3000 | Software | 1985 CEDAR BRIDGE AVE SUITE 3, Lakewood, NJ 08701 | $106,755 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,765,855 |
| Other Expenses | $6,679,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,974,080 | $2,743,518 | - | $13,717,598 |
| Payments to Affiliates | $2,845,000 | - | - | $2,845,000 |
| Other Employee Benefits | $1,666,234 | $416,558 | - | $2,082,792 |
| Pension Plan Contributions | $1,403,574 | $350,894 | - | $1,754,468 |
| Current Officers, Directors, Trustees, and Key Employees | $582,120 | $145,530 | - | $727,650 |
| Occupancy | $651,387 | $72,376 | - | $723,763 |
| Payroll Taxes | $386,678 | $96,669 | - | $483,347 |
| Fees for Services Other | $265,551 | $13,977 | - | $279,528 |
| Travel | $215,241 | $53,810 | - | $269,051 |
| Depreciation Depletion | $168,002 | $42,000 | - | $210,002 |
| Other Expenses | $91,758 | $22,940 | - | $114,698 |
| Insurance | - | $81,634 | - | $81,634 |
| Information Technology | $37,878 | $9,469 | - | $47,347 |
| Fees for Services Legal | - | $47,156 | - | $47,156 |
| All Other Expenses | $36,354 | $9,089 | - | $45,443 |
| Fees for Services Accounting | - | $3,980 | - | $3,980 |
| Total Functional Expenses | $21,132,746 | $4,312,886 | $0 | $25,445,632 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,445,632 |
| Total Expenses per Audited Statements | $25,445,632 |
| Total Expenses per Form 990 | $25,445,632 |
| 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 | - |
“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, 2017.”
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 | 1005911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 830521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1648042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1531944 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 104940 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9089 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANITA LANCASTER |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6545869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8144913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145530 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 582120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 727650 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 106755 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1985 CEDAR BRIDGE AVE SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACHIEVE 3000 |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26488048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46538 |
| IRS990/CYOtherExpensesAmt | 0 | 6679777 |
| IRS990/CYOtherRevenueAmt | 0 | 20252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1457490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18765855 |
| IRS990/CYTotalExpensesAmt | 0 | 25445632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26903122 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 236400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210002 |
| IRS990/Desc | 0 | EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 345 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21132746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3980 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47156 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 265551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 279528 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENINE HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN GILLIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA DOLPHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN NORTHCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEGGY CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANITA LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAMON CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULA TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELENA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL BAITS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 167422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 136743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 137303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 139602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 124335 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| 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 | 26383108 |
| 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 | 26903122 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9469 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37878 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47347 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81634 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3060172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 690362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3750534 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 7819305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9306748 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20252 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20252 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72376 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 651387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 723763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6450 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 416558 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1666234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2082792 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-CAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ASB STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTALS, LEASES AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1430218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1589131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114698 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2743518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10974080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13717598 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2845000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2845000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 386678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 483347 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 350894 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1403574 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1754468 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 29953 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSOCIATED STUDENT BODY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION TOUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERFORMING ARTS CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT TESTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 72106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 72106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24838671 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38566 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5698830 |
| IRS990/PYOtherRevenueAmt | 0 | 18175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1661491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17555478 |
| IRS990/PYTotalExpensesAmt | 0 | 23254308 |
| IRS990/PYTotalRevenueAmt | 0 | 24915799 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1457490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20252 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7613 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 307910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 315523 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.