Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3394659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$4,265,644
Down $473,075 (-10.0%) from 2016
Net Assets
Down$1,791,539
Down $256,848 (-13%) from 2016
Liabilities
Down$2,474,105
Down $216,227 (-8.0%) from 2016
Revenue
Up$17,946,165
Up $1,387,764 (+8.4%) from 2016
Expenses
Up$18,203,013
Up $4,774,193 (+36%) from 2016
Net Income
Down-$256,848
Down $3,386,429 (-108%) from 2016
To transform the lives of our students, especially those who will be the first in their families to attend college, by preparing them for success in college and in life.
To transform the lives of our students-especially those who will be the first in their families to attend college - by preparing them for success in college and in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,535,480 | $1,768,745 | ▲ $233,265 |
| Cash and Non-Interest-Bearing Accounts | $1,786,813 | $1,415,905 | ▼ $370,908 |
| Land, Buildings, and Equipment, Net | $1,250,169 | $943,374 | ▼ $306,795 |
| Prepaid Expenses and Deferred Charges | $84,008 | $63,187 | ▼ $20,821 |
| Total Assets | $4,738,719 | $4,265,644 | ▼ $473,075 |
| Other Assets Total | $82,249 | $74,433 | ▼ $7,816 |
| Liabilities | |||
| Other Liabilities | $1,113,947 | $1,299,671 | ▲ $185,724 |
| Accounts Payable and Accrued Expenses | $1,160,225 | $1,174,434 | ▲ $14,209 |
| Unsecured Notes Loans Payable | $416,160 | - | - |
| Total Liabilities | $2,690,332 | $2,474,105 | ▼ $216,227 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,022,980 | $1,787,959 | ▼ $235,021 |
| Temporarily Rstr Net Assets | $25,407 | $3,580 | ▼ $21,827 |
| Total Net Assets Fund Balance | $2,048,387 | $1,791,539 | ▼ $256,848 |
| Total Liabilities and Net Assets / Fund Balance | $4,738,719 | $4,265,644 | ▼ $473,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $619,243 | $3,129,202 | $3,748,445 |
| Buildings | $324,131 | $715,860 | $1,039,991 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gia Truong | CEO / Superintendent | FT | $191,599 | $37,371 | $228,970 |
| Benjamin Kornell | COO | FT | $179,026 | $25,448 | $204,474 |
| Jamie Marantz | CAO | FT | $149,594 | $29,327 | $178,921 |
| Laura Robell | Principal, Envision Academy | FT | $111,445 | $18,952 | $130,397 |
| Carole Fisher | Director, Special Education | FT | $102,777 | $20,836 | $123,613 |
| Terry Cumes | COO | FT | $108,306 | $11,013 | $119,319 |
| Andrew Wang | Controller | FT | $106,698 | $11,084 | $117,782 |
| Brianna Winn | Employee | FT | $100,281 | $17,112 | $117,393 |
| Sean Mcclung | Principal, Impact Academy | FT | $104,647 | $12,257 | $116,904 |
| Sele Nadel-hayes | Director of Operations and Finance | FT | $100,083 | $8,390 | $108,473 |
| Sarah Chostner | Chief of People and Growth | FT | $93,688 | $6,611 | $100,299 |
| Name | Title |
|---|---|
| Parker Blackman | Board Chair |
| Phil Johnston | Vice Chair |
| Bob Lenz | Co-founder/member |
| DEA-ANNE D'AMICO | Member |
| Gay Hoagland | Member |
| Kathi Burke | Member |
| Kristi Kimball | Member |
| Marjorie Goux | Member |
| Mark Daoust | Member |
| Mark Yowe | Member |
| Matt Armanino | Member |
| Michael J Mendes | Member |
| Keisha Bailey | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Psc | Special Education Services | 1440 BROADWAY SUITE 610, Oakland, CA 94612 | $152,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,926,951 |
| Other Expenses | $6,276,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,318,661 | $1,656,859 | - | $8,975,520 |
| Occupancy | $988,379 | $156,464 | - | $1,144,843 |
| Pension Plan Contributions | $810,730 | $83,517 | - | $894,247 |
| Current Officers, Directors, Trustees, and Key Employees | $326,870 | $554,034 | - | $880,904 |
| Other Employee Benefits | $660,519 | $161,721 | - | $822,240 |
| Fees for Services Other | $620,164 | $41,780 | - | $661,944 |
| Payroll Taxes | $235,016 | $119,024 | - | $354,040 |
| Office Expenses | $258,850 | $86,972 | - | $345,822 |
| Depreciation Depletion | $245,131 | $58,475 | - | $303,606 |
| Travel | $171,210 | $31,072 | - | $202,282 |
| Information Technology | $62,591 | $86,367 | - | $148,958 |
| Fees for Services Management | $118,207 | - | - | $118,207 |
| Fees for Services Legal | $31,884 | $73,807 | - | $105,691 |
| Insurance | $77,227 | $11,828 | - | $89,055 |
| Conferences and Meetings | $22,780 | $58,203 | - | $80,983 |
| Interest | $28,754 | $1,416 | - | $30,170 |
| Other Expenses | $23,362 | $5,912 | - | $29,274 |
| Fees for Services Accounting | $13,095 | $4,025 | - | $17,120 |
| Advertising | $2,086 | $5,018 | - | $7,104 |
| Total Functional Expenses | $14,822,146 | $3,380,867 | $0 | $18,203,013 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,203,013 |
| Total Expenses per Audited Statements | $18,203,013 |
| Total Expenses per Form 990 | $18,203,013 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cde Facilities Loan | $1,020,306 |
| Capital Lease Payable | $148,257 |
| Deferred Rent | $131,108 |
“A draft copy of the form 990 is presented to each board member before it is filed. The draft is approved by a board vote in a closed session prior to filing.”
“Conflict of interest statements are required to be filed each year & upon assuming office.”
“Review by independent committee of board of directors. Review by independent committee of board of directors.”
“These documents are provided to our auditors, and are available to the public upon request.”
“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1160225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1174434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1535480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1768745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM THE LIVES OF OUR STUDENTS-ESPECIALLY THOSE WHO WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE - BY PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5018 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7104 |
| IRS990/AllOtherContributionsAmt | 0 | 1806034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GIA TRUONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5104512415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 MYRTLE STREET SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1786813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1415905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 554034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 326870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 880904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 58203 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22780 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 152600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1440 BROADWAY SUITE 610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94612 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PSC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPECIAL EDUCATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17305960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6276062 |
| IRS990/CYOtherRevenueAmt | 0 | 640205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -256848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11926951 |
| IRS990/CYTotalExpensesAmt | 0 | 18203013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17946165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58475 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 245131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 303606 |
| IRS990/Desc | 0 | PUBLIC CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 218 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14822146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17120 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 73807 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31884 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105691 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 118207 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 118207 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 620164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 661944 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37371 |
| 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 | 25448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8390 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PARKER BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIA TRUONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARJORIE GOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHI BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTI KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL J MENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT ARMANINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK DAOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEA-ANNE D'AMICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAY HOAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK YOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEISHA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHIL JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BENJAMIN KORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRY CUMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMIE MARANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH CHOSTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA ROBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SEAN MCCLUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIANNA WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SELE NADEL-HAYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 191599 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 179026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 149594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 93688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 106698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 102777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 111445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 104647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 100281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 100083 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO / SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-FOUNDER/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OF PEOPLE AND GROWTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, SPECIAL EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRINCIPAL, ENVISION ACADEMY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRINCIPAL, IMPACT ACADEMY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF OPERATIONS AND FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 15499926 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17946165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86367 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62591 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148958 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89055 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28754 |
| IRS990/InterestGrp/TotalAmt | 0 | 30170 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3845062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1250169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 943374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4788436 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRANSFORM THE LIVES OF OUR STUDENTS-ESPECIALLY THOSE WHO WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE - BY PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2048387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1791539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 156464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 988379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1144843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 258850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 345822 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82249 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74433 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 161721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 660519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 822240 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSFER TO LLC |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 121828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2127208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 392478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 286944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2127208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 455023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 408772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1113947 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1299671 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 640205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 640205 |
| IRS990/OtherRevenueTotalAmt | 0 | 640205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1656859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7318661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8975520 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 119024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 235016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 354040 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 83517 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 810730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 894247 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63187 |
| IRS990/PrincipalOfficerNm | 0 | GIA TRUONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16044512 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3656028 |
| IRS990/PYOtherRevenueAmt | 0 | 513889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3129581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9772792 |
| IRS990/PYTotalExpensesAmt | 0 | 13428820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16558401 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -256848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1040560 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.