Civic Intelligence

Odyssey Charter Schools

990 • Fiscal year 2024 • EIN 95-4753574

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

Organization ProfileODYSSEYCHARTERSCHOOL.ORG
725 W Altadena DrAltadena, CA 91001-4103

(626) 229-0993

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$204,595

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.5%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$8,848,799

Down $904,419 (-9.3%) from 2023

Net Assets

Up

$7,217,786

Up $12,398 (+0.2%) from 2023

Liabilities

Down

$1,631,013

Down $916,817 (-36%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Up

$12,532,760

Up $188,411 (+1.5%) from 2023

Expenses

Up

$12,520,362

Up $1,133,932 (+10.0%) from 2023

Net Income

Down

$12,398

Down $945,521 (-99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,059,006Liabilities 2011: $171,151Net Assets 2011: $887,8552011Assets 2012: $1,296,183Liabilities 2012: $348,623Net Assets 2012: $947,5602012Assets 2013: $1,500,985Liabilities 2013: $256,074Net Assets 2013: $1,244,9112013Assets 2014: $1,905,209Liabilities 2014: $267,342Net Assets 2014: $1,637,8672014Assets 2015: $2,054,295Liabilities 2015: $102,425Net Assets 2015: $1,951,8702015Assets 2016: $2,360,495Liabilities 2016: $121,982Net Assets 2016: $2,238,5132016Assets 2017: $2,795,271Liabilities 2017: $97,822Net Assets 2017: $2,697,4492017Assets 2018: $2,953,979Liabilities 2018: $64,366Net Assets 2018: $2,889,6132018Assets 2019: $4,411,206Liabilities 2019: $1,078,717Net Assets 2019: $3,332,4892019Assets 2020: $5,020,951Liabilities 2020: $1,082,913Net Assets 2020: $3,938,0382020Assets 2021: $6,334,279Liabilities 2021: $848,296Net Assets 2021: $5,485,9832021Assets 2022: $7,765,106Liabilities 2022: $1,517,637Net Assets 2022: $6,247,4692022Assets 2023: $9,753,218Liabilities 2023: $2,547,830Net Assets 2023: $7,205,3882023Assets 2024: $8,848,799Liabilities 2024: $1,631,013Net Assets 2024: $7,217,7862024

Highlighted filing

2024

Assets$8,848,799
Liabilities$1,631,013
Net Assets$7,217,786
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $2,547,947Expenses 2011: $2,353,810Net Income 2011: $194,1372011Revenue 2012: $2,622,048Expenses 2012: $2,562,343Net Income 2012: $59,7052012Expenses 2013: $2,710,3682013Revenue 2014: $3,458,826Expenses 2014: $3,065,870Net Income 2014: $392,9562014Revenue 2015: $3,719,703Expenses 2015: $3,405,700Net Income 2015: $314,0032015Revenue 2016: $4,390,413Expenses 2016: $4,103,770Net Income 2016: $286,6432016Revenue 2017: $4,784,416Expenses 2017: $4,325,480Net Income 2017: $458,9362017Revenue 2018: $4,722,861Expenses 2018: $4,530,697Net Income 2018: $192,1642018Revenue 2019: $7,228,326Expenses 2019: $6,785,450Net Income 2019: $442,8762019Revenue 2020: $7,683,763Expenses 2020: $7,078,214Net Income 2020: $605,5492020Revenue 2021: $9,104,778Expenses 2021: $7,556,833Net Income 2021: $1,547,9452021Revenue 2022: $10,179,740Expenses 2022: $9,418,254Net Income 2022: $761,4862022Revenue 2023: $12,344,349Expenses 2023: $11,386,430Net Income 2023: $957,9192023Revenue 2024: $12,532,760Expenses 2024: $12,520,362Net Income 2024: $12,3982024

Highlighted filing

2024

Revenue$12,532,760
Expenses$12,520,362
Net Income$12,398
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$12,590,134
Mission and Program Overview

Mission

To develop students who are active in their learning, aware of their interests, and who seek to expand and explore their knowledge through dynamic collaboration with peers and teachers within an academic setting and the larger community.

Operation of two public charter schools collectively serving over 800 students in grades tk to 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,728,329$5,260,509▼ $467,820
Accounts Receivable$2,198,325$1,809,700▼ $388,625
Land, Buildings, and Equipment, Net$1,263,177$1,332,948▲ $69,771
Savings and Temporary Cash Investments$104,200$112,311▲ $8,111
Prepaid Expenses and Deferred Charges$72,278$104,291▲ $32,013
Total Assets$9,753,218$8,848,799▼ $904,419
Other Assets Total$386,909$229,040▼ $157,869
Liabilities
Accounts Payable and Accrued Expenses$1,256,485$851,002▼ $405,483
Deferred Revenue$780,406$508,660▼ $271,746
Other Liabilities$470,500$271,351▼ $199,149
Unsecured Notes Loans Payable$40,439--
Total Liabilities$2,547,830$1,631,013▼ $916,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,205,388$7,217,786▲ $12,398
Total Net Assets Fund Balance$7,205,388$7,217,786▲ $12,398
Total Liabilities and Net Assets / Fund Balance$9,753,218$8,848,799▼ $904,419

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$814,852$475,307$1,290,159
Equipment$367,792$809,580$1,177,372
Buildings$129,919$124,936$254,855
Land$20,385-$20,385
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN M O'NEILLExecutive DirectorFT$167,630$36,965$204,595
Carlos Garcia SaldanaExecutive DirectorFT$147,532$38,395$185,927
Katrina FranklinChief Business OfficerFT$137,911$37,709$175,620
Sylvia CoronaDirector of Special EducationFT$123,730$23,508$147,238
Chasity Flame PriceDirector of Special EducatFT$120,567$22,908$143,475
Tavia R ArnettSpeech & Language PathologistFT$111,531$21,191$132,722

Board Members and Trustees

NameTitle
Jorreta JosephChair
Caitlin ReilyMember
Dee BohreerMember
Mikala RahnMember
Natalia QuintanaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,404,184
Program Service Revenue
$0
Investment Income
$330
Other Revenue
$128,246
All Other Contributions
$47,888
Change in Net Assets
$12,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,590,134
Revenue Not Reported on Financial Statements
$-57,374
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-57,374
Total Revenue per Audited Statements
$12,590,134
Total Revenue per Form 990
$12,532,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,218,816
Other Expenses$3,301,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,406,618$819,157-$6,225,775
Pension Plan Contributions$1,505,366$190,475-$1,695,841
Fees for Services Other$1,130,632--$1,130,632
Other Employee Benefits$575,720$94,442-$670,162
Payroll Taxes$292,661$47,877-$340,538
Current Officers, Directors, Trustees, and Key Employees$156,250$130,250-$286,500
Depreciation Depletion-$269,006-$269,006
Occupancy-$218,904-$218,904
Other Expenses$184,560$131,924-$184,560
Office Expenses-$159,083-$159,083
Fees for Services Legal-$113,519-$113,519
Insurance-$59,300-$59,300
Travel$43,851--$43,851
Advertising-$21,240-$21,240
Interest-$9,046-$9,046
Information Technology-$3,965-$3,965
Total Functional Expenses$10,178,195$2,342,167$0$12,520,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,577,736
Expenses per Audited Statements$12,520,362
Total Expenses per Form 990$12,520,362
Expenses Not Reported on Form 990$57,374
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,676
Fundraising Direct Expenses$57,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Drive$276,005---
Run-4 Fun$119,884$119,884$11,988$107,896
Total Events$525,856$184,676$57,374$127,302
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$176,658
Finance Lease Liability$94,693
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
Yes
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

“There are no committees with authority to act on behalf of the board.”

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

“The finance committee reviews and recommends that the governing board approve the form 990. The governing board reviews and approves at a public board meeting before form 990 is filed.”

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

“Management and members of the board must annually complete the ca form 700 statement of economic interest.”

Form 990, Part VI, Section B, Line 15

“Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey Charter Schools
EIN
95-4753574
Phone
6262290993
Address
725 W ALTADENA DR, ALTADENA, CA 91001-4103

Signing Officer

Name
Carlos Garcia Saldana
Title
Executive Director
Phone
6262290993
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
173
Volunteers
30

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -57,374.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 57,374.”

Raw XML AppendixShowing 400 of 539 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/LandBldgEquipCostOrOtherBssAmt02742771
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO DEVELOP STUDENTS WHO ARE ACTIVE IN THEIR LEARNING, AWARE OF THEIR INTERESTS, AND WHO SEEK TO EXPAND AND EXPLORE THEIR KNOWLEDGE THROUGH DYNAMIC COLLABORATION WITH PEERS, TEACHERS, AND THE LARGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07205388
IRS990/NetAssetsOrFundBalancesEOYAmt07217786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07205388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07217786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0218904
IRS990/OccupancyGrp/TotalAmt0218904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159083
IRS990/OfficeExpensesGrp/TotalAmt0159083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386909
IRS990/OtherAssetsTotalGrp/EOYAmt0229040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0670162
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1GENERAL CONSULTING
IRS990/OtherExpensesGrp/Desc2CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131924
IRS990/OtherExpensesGrp/ProgramServicesAmt0825013
IRS990/OtherExpensesGrp/ProgramServicesAmt157524
IRS990/OtherExpensesGrp/ProgramServicesAmt2184560
IRS990/OtherExpensesGrp/TotalAmt0898992
IRS990/OtherExpensesGrp/TotalAmt1189448
IRS990/OtherExpensesGrp/TotalAmt2184560
IRS990/OtherLiabilitiesGrp/BOYAmt0470500
IRS990/OtherLiabilitiesGrp/EOYAmt0271351
IRS990/OtherRevenueMiscGrp/BusinessCd0722514
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0687
IRS990/OtherRevenueMiscGrp/ExclusionAmt1257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1257
IRS990/OtherRevenueTotalAmt0944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0819157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05406618
IRS990/OtherSalariesAndWagesGrp/TotalAmt06225775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292661
IRS990/PayrollTaxesGrp/TotalAmt0340538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0190475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01505366
IRS990/PensionPlanContributionsGrp/TotalAmt01695841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104291
IRS990/PrincipalOfficerNm0EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012152711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt03210273
IRS990/PYOtherRevenueAmt0191595
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0957919
IRS990/PYSalariesCompEmpBnftPaidAmt08176157
IRS990/PYTotalExpensesAmt011386430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012344349
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112311
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254855
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0809580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01177372
IRS990ScheduleD/ExpensesNotReportedAmt057374
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012520362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020385
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0814852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0475307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01290159
IRS990ScheduleD/OtherExpensesIncludedAmt057374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57374
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57374
IRS990ScheduleD/RevenueSubtotalAmt012590134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES -57,374.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 57,374.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01332948
IRS990ScheduleD/TotalExpensesPerForm990Amt012520362
IRS990ScheduleD/TotalLiabilityAmt0271351
IRS990ScheduleD/TotalRevenuePerForm990Amt012532760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012590134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012577736
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 POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0341180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0276005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt065175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN-4 FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0276005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0129967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0525856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt064792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2137911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,848,799
Liabilities
$1,631,013
Net assets
$7,217,786
Revenue
$12,532,760
Expenses
$12,520,362
Net income
$12,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.85$1.63$7.22$12.5$12.5$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$2.55$7.21$12.3$11.4$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$1.52$6.25$10.2$9.42$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.85$5.49$9.10$7.56$1.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.08$3.94$7.68$7.08$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.08$3.33$7.23$6.79$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.06$2.89$4.72$4.53$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.10$2.70$4.78$4.33$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.12$2.24$4.39$4.10$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$3.72$3.41$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$3.46$3.07$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.26$1.24$2.71
2012Summary only. Only limited summary data is available for this year.$1.30$0.35$0.95$2.62$2.56$0.06
2011Summary only. Only limited summary data is available for this year.$1.06$0.17$0.89$2.55$2.35$0.19