DISCOVERY CHARTER SCHOOL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DISCOVERY CHARTER SCHOOL (EIN 37-1509106)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202341359349319739
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T20:21:05-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	272956198	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTY WHITE ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	348 OLIVE STREET	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371509106	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DISCOVERY CHARTER SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DISC	BusinessNameControlTxt
Phone	4082439800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4021 TEALE AVE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95117	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LETY VILLA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4082439800	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LETY	PersonFirstNm
Person Last	VILLA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARCY KEARNEY	PreparerPersonNm
PTIN	P02370487	PTIN
Phone	6192708222	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EXECUTIVE DIRECTOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4021 TEALE AVE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95117	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,115,209	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	DISCOVERYK8.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	OPERATION OF TWO PUBLIC CHARTER SCHOOLS IN SAN JOSE, CALIFORNIA SERVING STUDENTS IN GRADES TK TO 8.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	149	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,593,836	PYContributionsGrantsAmt
CY Contributions Grants	$12,316,173	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$725,684	CYProgramServiceRevenueAmt
PY Investment Income	$8,621	PYInvestmentIncomeAmt
CY Investment Income	$24,795	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$30,899	CYOtherRevenueAmt
PY Total Revenue	$13,602,457	PYTotalRevenueAmt
CY Total Revenue	$13,035,753	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,954,166	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,995,497	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,138,765	PYOtherExpensesAmt
CY Other Expenses	$3,409,566	CYOtherExpensesAmt
PY Total Expenses	$11,092,931	PYTotalExpensesAmt
CY Total Expenses	$12,405,063	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,509,526	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$630,690	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,358,660	TotalAssetsBOYAmt
Total Assets EOY	$7,759,615	TotalAssetsEOYAmt
Total Liabilities BOY	$1,419,076	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,189,341	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,939,584	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,570,274	NetAssetsOrFundBalancesEOYAmt
Mission	DEDICATED TO CREATING LIFELONG LEARNERS THAT ARE PREPARED TO MEET THE CHALLENGES OF THE FUTURE BY EDUCATING THE WHOLE CHILD THROUGH FAMILY INVOLVEMENT, PROJECT-BASED LEARNING, AND RESPECT FOR INDIVIDUAL LEARNING STYLES AND DEVELOPMENTAL READINESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,832,685	ExpenseAmt
Revenue	$725,684	RevenueAmt
Desc	OPERATION OF TWO PUBLIC CHARTER SCHOOLS SERVING OVER 1,000 STUDENTS IN GRADES TK TO 8. DISCOVERY CHARTER SCHOOLS IS COMMITTED TO: BUILDING AN EDUCATIONAL ENVIRONMENT WHERE DEVELOPING, BUILDING, AND ENGAGING FAMILIES AND COMMUNITIES WILL PROVIDE A COMMON VISION FOR LIFELONG LEARNING AND STUDENT SUCCESS; RESPECTING THE COGNITIVE, EMOTIONAL, SOCIAL, AND PHYSICAL DEVELOPMENT OF EACH CHILD; PARTNERING STAFF, STUDENTS, PARENTS, AND COMMUNITY TO CREATE A UNIQUE, CHALLENGING, AND INDIVIDUALIZED LEARNING ENVIRONMENT WITH HIGH ACADEMIC STANDARDS AND EXPECTATIONS; BUILDING PROGRAMS THAT FOSTER THINKING WHICH IS ORIGINAL, CRITICAL, COLLABORATIVE, AND REFLECTIVE; AND DEVELOPING STUDENTS WHO ARE SELF-MOTIVATED, SELF-DISCIPLINED, AND SOCIALLY RESPONSIBLE.	Desc
Total Program Service Expenses	$10,832,685	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	149	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDTEC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5106633500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1266 66TH STE 4	AddressLine1Txt
City	EMERYVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94608	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ILAN SPIELER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GLADY LEE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS FOISIE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TONI SINDELAR
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
AUTUMN TALBOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA VELLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBBY PERRY
SUPT/EXECUTIVE DIRECTOR	40.00		Yes (X)	$214,752	$0	$38,389
BONNIE MALOUF
TEACHER	40.00			$112,782	$0	$20,334	Yes (X)
JOANNE NORLIN
TEACHER	40.00			$105,860	$0	$27,664	Yes (X)
SUAN LEFTWICH
TEACHER	40.00			$105,127	$0	$19,218	Yes (X)
MIRIAM LAWLER
TEACHER	40.00			$105,860	$0	$19,202	Yes (X)
JUDITH GALLAGHER
TEACHER	40.00			$103,516	$0	$28,612	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$747,897	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$153,419	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EDTEC
1266 66TH STE 4	EMERYVILLE	CA	94608	BUSINESS SERVICES	$190,397
BIRD KERN AND DALMIA SPEECH PATHOLOGY
1101 S WINCHESTER BLVD STE E155	SAN JOSE	CA	95128	SPEECH THERAPY	$105,875

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$208,232	FundraisingAmt
Government Grants	$11,692,474	GovernmentGrantsAmt
All Other Contributions	$415,467	AllOtherContributionsAmt
Total Contributions	$12,316,173	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFTERSCHOOL CARE FEES	624410	$467,233	$467,233
STUDENT ACTIVITIES	611710	$258,451	$258,451

Field	Value	IRS element (for citing)
Total Program Service Revenue	$725,684	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$440	TotalRevenueColumnAmt
Exclusion	$440	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,070	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,715	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,355	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,355	TotalRevenueColumnAmt
Exclusion	$24,355	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,624	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$208,232	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$75,741	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$43,117	TotalRevenueColumnAmt
Exclusion	-$43,117	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER INCOME	611710	$7,642	$7,642
FOOD SERVICE SALES	722514	$4,576	$4,576

Field	Value	IRS element (for citing)
Other Revenue Total	$12,218	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,035,753	TotalRevenueColumnAmt
Related Or Exempt Func Income	$725,684	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,104	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$219,962	TotalAmt
Program Services	$175,970	ProgramServicesAmt
Management And General	$43,992	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,455,435	TotalAmt
Program Services	$6,414,487	ProgramServicesAmt
Management And General	$40,948	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,451,295	TotalAmt
Program Services	$1,444,903	ProgramServicesAmt
Management And General	$6,392	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$574,209	TotalAmt
Program Services	$563,275	ProgramServicesAmt
Management And General	$10,934	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$294,596	TotalAmt
Program Services	$291,133	ProgramServicesAmt
Management And General	$3,463	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,983	TotalAmt
Management And General	$28,983	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$197,251	TotalAmt
Program Services	$53,658	ProgramServicesAmt
Management And General	$143,593	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$424,154	TotalAmt
Program Services	$395,744	ProgramServicesAmt
Management And General	$28,410	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,646	TotalAmt
Program Services	$3,238	ProgramServicesAmt
Management And General	$31,408	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,642	TotalAmt
Program Services	$55,609	ProgramServicesAmt
Management And General	$10,033	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$59,966	TotalAmt
Program Services	$59,966	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,804,422	TotalAmt
Program Services	$1,077,895	ProgramServicesAmt
Management And General	$726,527	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,276	TotalAmt
Program Services	$5,276	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$59,730	TotalAmt
Program Services	$59,730	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,292	TotalAmt
Program Services	$26,469	ProgramServicesAmt
Management And General	$8,823	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$337,370	TotalAmt
Management And General	$337,370	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BOOKS AND SUPPLIES	$267,723	$205,332	$62,391
CHARTER AUTHORIZER FEES	$89,111		$89,111

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,405,063	TotalAmt
Program Services	$10,832,685	ProgramServicesAmt
Management And General	$1,572,378	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,345,609	BOYAmt
EOY	$3,161,647	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,254,720	BOYAmt
EOY	$3,193,352	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,546,843	BOYAmt
EOY	$1,265,691	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,909	BOYAmt
EOY	$66,105	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,553,293	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,480,473	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$108,112	BOYAmt
EOY	$72,820	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$68,467	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,358,660	BOYAmt
EOY	$7,759,615	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,017,509	BOYAmt
EOY	$666,959	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$318,819	BOYAmt
EOY	$412,714	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,748	BOYAmt
EOY	$109,668	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,419,076	BOYAmt
EOY	$1,189,341	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,939,584	BOYAmt
EOY	$6,570,274	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,939,584	BOYAmt
EOY	$6,570,274	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,358,660	BOYAmt
EOY	$7,759,615	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$630,690	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,518,274	OtherCostOrOtherBasisAmt
Depreciation	$1,450,014	DepreciationAmt
Book Value	$68,260	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,019	OtherCostOrOtherBasisAmt
Depreciation	$30,459	DepreciationAmt
Book Value	$4,560	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$72,820	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$109,668	Amt

Field	Value	IRS element (for citing)
Total Liability	$109,668	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,111,494	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$13,111,494	RevenueSubtotalAmt
Other Revenues Not Included	-$75,741	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$75,741	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,035,753	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,480,804	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$75,741	OtherExpensesIncludedAmt
Expenses Not Reported	$75,741	ExpensesNotReportedAmt
Expenses Subtotal	$12,405,063	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,405,063	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 EXPENSES FOR FUNDRAISING EVENTS -75,741.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES FOR FUNDRAISING EVENTS 75,741.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE ORGANIZATION MAKES IS NONDISRIMINATORY POLICY AVAILABLE ON ITS WEBSITE AS WELL AS WITHIN THE CHARTER PETITION FOR EACH OF ITS PUBLIC CHARTER SCHOOLS.
SCHEDULE E, PART I, LINE 6	AS PART OF ITS OPERATION OF PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAXES AND SPECIAL EDUCATION FUNDING PASSED THROUGH LOCAL GOVERNMENT AGENCIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$32,624	GrossReceiptsEvent1Amt
Gross Revenue Event1	$32,624	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,385	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$664	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$12,500	OtherDirectExpensesEvent1Amt
Event2	LAPS FOR LEARNING	Event2Nm
Gross Receipts Event2	$50,972	GrossReceiptsEvent2Amt
Charitable Contri Event2	$50,972	CharitableContriEvent2Amt
Food And Beverage Event2	$231	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$6,085	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$157,260	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$157,260	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$44,876	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$240,856	GrossReceiptsTotalAmt
Charitable Contributions Tot	$208,232	CharitableContributionsTotAmt
Gross Revenue Total Events	$32,624	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,385	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$895	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$63,461	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$75,741	DirectExpenseSummaryEventsAmt
Net Income Summary	-$43,117	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DEBBY PERRY	PersonNm
Title	SUPT/EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$211,143	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$3,609	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$35,800	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$2,589	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$253,141	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER AND BY THE BUSINESS SERVICES CONSULTANT.
FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS OF MANAGEMENT AND THE BOARD ANNUALLY COMPLETE AND FILE CA FORM 700 STATEMENT OF ECONOMIC BENEFIT.
FORM 990, PART VI, SECTION B, LINE 15	A COMPENSATION SURVEY IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. A WRITTEN EMPLOYMENT AGREEEMENT IS APPROVED AT A PUBLIC BOARD MEETING FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.