Civic Intelligence

American Indian Model Schools

EIN 94-3309981 • 501(c)3 • Oakland, CA

Profile

To meet the academic,social,cultural and developmental need of students in an environment that respects the integrity of the individual student and diverse cultures and knowledge which creates educational partnerships among teacher, students, parents and the wider to community consisting of individuals, businesses, institutions, and cultural organizations on grades levels k through 12.

171 12th StreetOakland, CA 94607

www.aipch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.79x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$27,886,676

Up $2,761,197 (+11%) from 2023

Liabilities

Up

$17,546,425

Up $2,221,291 (+14%) from 2023

Net Assets

Up

$10,340,251

Up $539,906 (+5.5%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$22,201,404

Down $393,085 (-1.7%) from 2023

Expenses

Up

$21,661,498

Up $1,977,942 (+10%) from 2023

Net Income

Down

$539,906

Down $2,371,027 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $1,659,093Liabilities 2011: $99,360Net Assets 2011: $1,559,7332011Assets 2012: $1,692,271Liabilities 2012: $169,839Net Assets 2012: $1,522,4322012Assets 2013: $1,744,511Liabilities 2013: $196,672Net Assets 2013: $1,547,8392013Assets 2014: $11,219,324Liabilities 2014: $6,190,049Net Assets 2014: $5,029,2752014Assets 2015: $11,026,573Liabilities 2015: $6,267,147Net Assets 2015: $4,759,4262015Assets 2016: $11,031,284Liabilities 2016: $6,070,414Net Assets 2016: $4,960,8702016Assets 2017: $11,887,358Liabilities 2017: $6,757,978Net Assets 2017: $5,129,3802017Assets 2018: $13,151,093Liabilities 2018: $7,195,418Net Assets 2018: $5,955,6752018Assets 2019: $13,494,158Liabilities 2019: $6,654,116Net Assets 2019: $6,840,0422019Assets 2020: $16,360,425Liabilities 2020: $11,935,386Net Assets 2020: $4,425,0392020Assets 2021: $16,963,268Liabilities 2021: $10,640,476Net Assets 2021: $6,322,7922021Assets 2022: $18,645,472Liabilities 2022: $11,756,060Net Assets 2022: $6,889,4122022Assets 2023: $25,125,479Liabilities 2023: $15,325,134Net Assets 2023: $9,800,3452023Assets 2024: $27,886,676Liabilities 2024: $17,546,425Net Assets 2024: $10,340,2512024

Highlighted filing

2024

Assets$27,886,676
Liabilities$17,546,425
Net Assets$10,340,251
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $1,873,659Expenses 2011: $1,828,477Net Income 2011: $45,1822011Revenue 2012: $2,228,938Expenses 2012: $1,972,121Net Income 2012: $256,8172012Revenue 2013: $1,955,788Expenses 2013: $1,930,381Net Income 2013: $25,4072013Revenue 2014: $6,825,511Expenses 2014: $6,079,576Net Income 2014: $745,9352014Revenue 2015: $8,450,721Expenses 2015: $8,720,570Net Income 2015: -$269,8492015Revenue 2016: $9,833,032Expenses 2016: $9,631,588Net Income 2016: $201,4442016Revenue 2017: $11,053,865Expenses 2017: $10,885,355Net Income 2017: $168,5102017Revenue 2018: $12,939,847Expenses 2018: $12,113,552Net Income 2018: $826,2952018Revenue 2019: $16,348,172Expenses 2019: $15,463,805Net Income 2019: $884,3672019Revenue 2020: $15,364,983Expenses 2020: $17,779,986Net Income 2020: -$2,415,0032020Revenue 2021: $19,472,888Expenses 2021: $17,575,135Net Income 2021: $1,897,7532021Revenue 2022: $19,971,757Expenses 2022: $19,405,137Net Income 2022: $566,6202022Revenue 2023: $22,594,489Expenses 2023: $19,683,556Net Income 2023: $2,910,9332023Revenue 2024: $22,201,404Expenses 2024: $21,661,498Net Income 2024: $539,9062024

Highlighted filing

2024

Revenue$22,201,404
Expenses$21,661,498
Net Income$539,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,886,676
Liabilities
$17,546,425
Net assets
$10,340,251
Revenue
$22,201,404
Expenses
$21,661,498
Net income
$539,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$17.5$10.3$22.2$21.7$0.54
2023Detailed filing. Detailed filing data is available for this year.$25.1$15.3$9.80$22.6$19.7$2.91
2022Detailed filing. Detailed filing data is available for this year.$18.6$11.8$6.89$20.0$19.4$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$10.6$6.32$19.5$17.6$1.90
2020Detailed filing. Detailed filing data is available for this year.$16.4$11.9$4.43$15.4$17.8$2.42
2019Detailed filing. Detailed filing data is available for this year.$13.5$6.65$6.84$16.3$15.5$0.88
2018Detailed filing. Detailed filing data is available for this year.$13.2$7.20$5.96$12.9$12.1$0.83
2017Detailed filing. Detailed filing data is available for this year.$11.9$6.76$5.13$11.1$10.9$0.17
2016Detailed filing. Detailed filing data is available for this year.$11.0$6.07$4.96$9.83$9.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.0$6.27$4.76$8.45$8.72$0.27
2014Summary only. Only limited summary data is available for this year.$11.2$6.19$5.03$6.83$6.08$0.75
2013Summary only. Only limited summary data is available for this year.$1.74$0.20$1.55$1.96$1.93$0.03
2012Summary only. Only limited summary data is available for this year.$1.69$0.17$1.52$2.23$1.97$0.26
2011Summary only. Only limited summary data is available for this year.$1.66$0.10$1.56$1.87$1.83$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$22,198,521
Mission and Program Overview

Mission

To meet the academic,social,cultural and developmental need of students in an environment that respects the integrity of the individual student and diverse cultures and knowledge which creates educational partnerships among teacher, students, parents and the wider to community consisting of individuals, businesses, institutions, and cultural organizations on grades levels k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,438,107$15,394,686▲ $2,956,579
Land, Buildings, and Equipment, Net$7,693,864$7,342,723▼ $351,141
Accounts Receivable$4,828,656$4,925,808▲ $97,152
Prepaid Expenses and Deferred Charges$23,171$135,159▲ $111,988
Total Assets$25,125,479$27,886,676▲ $2,761,197
Other Assets Total$141,681$88,300▼ $53,381
Liabilities
Unsecured Notes Loans Payable$8,540,140$8,307,140▼ $233,000
Accounts Payable and Accrued Expenses$1,454,026$4,810,031▲ $3,356,005
Deferred Revenue$5,226,933$4,377,692▼ $849,241
Other Liabilities$104,035$51,562▼ $52,473
Total Liabilities$15,325,134$17,546,425▲ $2,221,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,318,048$9,875,309▲ $557,261
Net Assets With Donor Restrictions$482,297$464,942▼ $17,355
Total Net Assets Fund Balance$9,800,345$10,340,251▲ $539,906
Total Liabilities and Net Assets / Fund Balance$25,125,479$27,886,676▲ $2,761,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,867,426$3,665,938$8,533,364
Land$2,451,271-$2,451,271
Other Land Buildings$24,026$74,990$99,016
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya Woods-cadizSuperintendentFT$210,933$110,436$321,369
Katema BallentineComptrollerFT$176,551$93,122$269,673
Natalie GlassDirector of SchoolsFT$122,057$48,540$170,597
Deborah WoodsDirector of SpedFT$129,149$11,320$140,469
Christopher AhmadDirector of Academic & Data PerformanceFT$131,613$8,601$140,214
Marisol MaganaDirector of Health & StudeFT$127,488$11,196$138,684
Christina JordanDirector of Business OperaFT$119,866$9,186$129,052

Board Members and Trustees

NameTitle
Christopher EdingtonPresident
Jaime CollyDirector
Jumoke Hinto-hodgeDirector
Megan SweetDirector
Steven LeungDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rojas JanitorialJanitorial And Building Maintenance171 12TH STREET, Oakland, CA 94607$472,212
Correia & Associates LLCPsychological Assessments And Testing1200 LAKESHORE AVE STE 4B, Oakland, CA 94606$114,000
Revenue and Support

Revenue Composition

Contributions and Grants
$22,144,855
Program Service Revenue
$0
Investment Income
$2,883
Other Revenue
$53,666
All Other Contributions
$467,886
Change in Net Assets
$539,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,201,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,201,404
Total Revenue per Form 990
$22,201,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,405,211
Other Expenses$9,256,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,524,697$27,286-$8,551,983
Other Employee Benefits$2,325,453$20,710-$2,346,163
Fees for Services Management$2,324,081$10,082-$2,334,163
All Other Expenses$1,315,437$18,655-$1,334,092
Payroll Taxes$761,480$15,346-$776,826
Current Officers, Directors, Trustees, and Key Employees$146,048$584,191-$730,239
Conferences and Meetings$512,203$2,859-$515,062
Occupancy$468,442$20,293-$488,735
Fees for Services Other$469,912--$469,912
Interest$396,901$29,903-$426,804
Other Expenses$377,413$10,952-$377,413
Depreciation Depletion$327,013$27,011-$354,024
Fees for Services Legal$293,961--$293,961
Information Technology$238,285$890-$239,175
Insurance$128,106$8,311-$136,417
Advertising$56,702$2,846-$59,548
Office Expenses-$52,170-$52,170
Fees for Services Accounting$51,374--$51,374
Total Functional Expenses$20,829,993$831,505$0$21,661,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,661,498
Total Expenses per Audited Statements$21,661,498
Total Expenses per Form 990$21,661,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$51,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“Copy provided to the board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy signed by members, if a conflict arises the board member is askes to excuse himself/herself from all voting or discussion on the matter”

Form 990, Part VI, Section B, Line 15A

“Compensation approved by the board or compensation committee”

Form 990, Part VI, Section C, Line 19

“Information available upon written request at the business address during normal business hours.”

Form 990 Part VII Section A Column F

“The organization participates in the public employee retirement system of california and state teachers retirement system, defined benefit plans, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. No amount is included in column f for a reasonable estimate of the increase in actuarial value.”

Filing and Contact Details

Filer

Filer Name
American Indian Model Schools
EIN
94-3309981
Phone
5108938701
Address
171 12TH STREET, OAKLAND, CA 94607

Signing Officer

Name
Maya Woods-cadiz
Title
Superintendent
Phone
5108938701
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Woods-cadiz
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO MEET THE ACADEMIC,SOCIAL,CULTURAL AND DEVELOPMENTAL NEED OF STUDENTS IN AN ENVIRONMENT THAT RESPECTS THE INTEGRITY OF THE INDIVIDUAL STUDENT AND DIVERSE CULTURES AND KNOWLEDGE WHICH CREATES EDUCATIONAL PARTNERSHIPS AMONG TEACHER, STUDENTS, PARENTS AND THE WIDER TO COMMUNITY CONSISTING OF INDIVIDUALS, BUSINESSES, INSTITUTIONS, AND CULTURAL ORGANIZATIONS ON GRADES LEVELS K THROUGH 12.
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IRS990/Desc0PROVIDE EDUCATION AND ENRICHMENT YOUTH ACTIVITIES TO THE STUDENTS OF AMERICAN INDIAN MODEL SCHOOLS (THE ORGANIZATION). THE FOLLOWING AUTHORIZED CHARTERS ARE OPERATED BY THE ORGANIZATION: AMERICAN INDIAN PUBLIC CHARTER SCHOOL CURRENTLY SERVES 194 STUDENTS IN GRADES SIXTH THROUGH EIGHTAMERICAN INDIAN PUBLIC CHARTER SCHOOL II CURRENTLY SERVES 634 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTAMERICAN INDIAN PUBLIC HIGH SCHOOL CURRENTLY SERVES 375 STUDENTS IN GRADES NINTH THROUGH TWELFTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm5MAYA WOODS-CADIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KATEMA BALLENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARISOL MAGANA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm11NATALIE GLASS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF ACADEMIC & DATA PERFORMANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF HEALTH & STUDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF BUSINESS OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SPED
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt053666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0890
IRS990/InformationTechnologyGrp/ProgramServicesAmt0238285
IRS990/InformationTechnologyGrp/TotalAmt0239175
IRS990/InsuranceGrp/ManagementAndGeneralAmt08311
IRS990/InsuranceGrp/ProgramServicesAmt0128106
IRS990/InsuranceGrp/TotalAmt0136417
IRS990/InterestGrp/ManagementAndGeneralAmt029903
IRS990/InterestGrp/ProgramServicesAmt0396901
IRS990/InterestGrp/TotalAmt0426804
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07342723
IRS990/LandBldgEquipCostOrOtherBssAmt011083651
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-2883
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE ACADEMIC,SOCIAL,CULTURAL AND DEVELOPMENTAL NEED OF STUDENTS IN AN ENVIRONMENT THAT RESPECTS THE INTEGRITY OF THE INDIVIDUAL STUDENT AND DIVERSE CULTURES AND KNOWLEDGE WHICH CREATES EDUCATIONAL PARTNERSHIPS AMONG TEACHER, STUDENTS, PARENTS AND THE WIDER TO COMMUNITY CONSISTING OF INDIVIDUALS, BUSINESSES, INSTITUTIONS, AND CULTURAL ORGANIZATIONS ON GRADES LEVELS K THROUGH 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09800345
IRS990/NetAssetsOrFundBalancesEOYAmt010340251
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02883
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053666
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09318048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09875309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020293
IRS990/OccupancyGrp/ProgramServicesAmt0468442
IRS990/OccupancyGrp/TotalAmt0488735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052170
IRS990/OfficeExpensesGrp/TotalAmt052170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt088300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02325453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02346163
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc2STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010952
IRS990/OtherExpensesGrp/ProgramServicesAmt0906301
IRS990/OtherExpensesGrp/ProgramServicesAmt1607858
IRS990/OtherExpensesGrp/ProgramServicesAmt2598326
IRS990/OtherExpensesGrp/ProgramServicesAmt3377413
IRS990/OtherExpensesGrp/TotalAmt0917253
IRS990/OtherExpensesGrp/TotalAmt1607858
IRS990/OtherExpensesGrp/TotalAmt2598326
IRS990/OtherExpensesGrp/TotalAmt3377413
IRS990/OtherLiabilitiesGrp/BOYAmt0104035
IRS990/OtherLiabilitiesGrp/EOYAmt051562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027286
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08551983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015346
IRS990/PayrollTaxesGrp/ProgramServicesAmt0761480
IRS990/PayrollTaxesGrp/TotalAmt0776826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023171
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IRS990/PrincipalOfficerNm0MAYA WOODS-CADIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt015394686
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04867426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03665938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08533364
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02451271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022201404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07342723
IRS990ScheduleD/TotalExpensesPerForm990Amt021661498
IRS990ScheduleD/TotalLiabilityAmt051562
IRS990ScheduleD/TotalRevenuePerForm990Amt022201404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022201404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021661498
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLEMENT DOCUMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2122057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount083150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount161526

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