Civic Intelligence

North County Education Foundation Inc.

990 • Fiscal year 2018 • EIN 04-3694280

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
157 East Valley ParkwayEscondido, CA 92025

(760) 480-9845

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$278,499

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 67.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$291,690

Up $85,212 (+41%) from 2017

Net Assets

Up

$291,690

Up $88,264 (+43%) from 2017

Liabilities

Down

$0

Down $3,052 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$411,141

Up $130,230 (+46%) from 2017

Expenses

Up

$322,877

Up $74,447 (+30%) from 2017

Net Income

Up

$88,264

Up $55,783 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $73,020Liabilities 2011: $200,1102011Assets 2012: $47,707Liabilities 2012: $150,000Net Assets 2012: -$102,2932012Assets 2013: $39,420Liabilities 2013: $100,361Net Assets 2013: -$60,9412013Assets 2014: $72,391Liabilities 2014: $54,270Net Assets 2014: $18,1212014Assets 2015: $72,195Liabilities 2015: $26,565Net Assets 2015: $45,6302015Assets 2016: $171,165Liabilities 2016: $220Net Assets 2016: $170,9452016Assets 2017: $206,478Liabilities 2017: $3,052Net Assets 2017: $203,4262017Assets 2018: $291,690Liabilities 2018: $0Net Assets 2018: $291,6902018Assets 2019: $474,505Liabilities 2019: $679Net Assets 2019: $473,8262019Assets 2020: $868,678Liabilities 2020: $20Net Assets 2020: $868,6582020Assets 2021: $1,123,279Liabilities 2021: $0Net Assets 2021: $1,123,2792021Assets 2022: $1,275,358Liabilities 2022: $749Net Assets 2022: $1,274,6092022Assets 2023: $1,450,646Liabilities 2023: $8,395Net Assets 2023: $1,442,2512023Assets 2024: $1,699,928Liabilities 2024: $6,036Net Assets 2024: $1,693,8922024

Highlighted filing

2018

Assets$291,690
Liabilities$0
Net Assets$291,690
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0Revenue 2011: $110,816Expenses 2011: $50,700Net Income 2011: $60,1162011Revenue 2012: $136,479Expenses 2012: $111,387Net Income 2012: $25,0922012Revenue 2013: $146,317Expenses 2013: $104,965Net Income 2013: $41,3522013Revenue 2014: $186,006Expenses 2014: $106,944Net Income 2014: $79,0622014Revenue 2015: $218,853Expenses 2015: $191,344Net Income 2015: $27,5092015Revenue 2016: $362,721Expenses 2016: $237,406Net Income 2016: $125,3152016Revenue 2017: $280,911Expenses 2017: $248,430Net Income 2017: $32,4812017Revenue 2018: $411,141Expenses 2018: $322,877Net Income 2018: $88,2642018Revenue 2019: $438,775Expenses 2019: $256,639Net Income 2019: $182,1362019Revenue 2020: $534,095Expenses 2020: $139,263Net Income 2020: $394,8322020Revenue 2021: $801,569Expenses 2021: $546,948Net Income 2021: $254,6212021Revenue 2022: $424,767Expenses 2022: $273,437Net Income 2022: $151,3302022Revenue 2023: $791,286Expenses 2023: $672,594Net Income 2023: $118,6922023Revenue 2024: $860,687Expenses 2024: $609,046Net Income 2024: $251,6412024

Highlighted filing

2018

Revenue$411,141
Expenses$322,877
Net Income$88,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$411,141
Mission and Program Overview

Mission

The foundation was created to support charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,965$214,760▲ $92,795
Cash and Non-Interest-Bearing Accounts$63,795$71,840▲ $8,045
Prepaid Expenses and Deferred Charges$13,218$5,055▼ $8,163
Accounts Receivable$7,500$35▼ $7,465
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$206,478$291,690▲ $85,212
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,052--
Total Liabilities$3,052$0▼ $3,052
Net Assets / Fund Balance
Permanently Rstr Net Assets$121,965$214,760▲ $92,795
Unrestricted Net Assets$81,461$76,930▼ $4,531
Total Net Assets Fund Balance$203,426$291,690▲ $88,264
Total Liabilities and Net Assets / Fund Balance$206,478$291,690▲ $85,212
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Marcy CashinPresident
Andrew ShieldsBoard Member
Valerie JaureguiBoard Member
Sandra ReeveDirector-Finance
Cameron CurryExecutive Director
Paul Donovan JrSecretary
Lori PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,825
Program Service Revenue
$0
Investment Income
$50,316
Other Revenue
$0
All Other Contributions
$360,825
Change in Net Assets
$88,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,141
Total Revenue per Audited Statements
$411,141
Total Revenue per Form 990
$411,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,048
Other Expenses$81,829
Total Fundraising Expense$11,929
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,048--$241,048
Fees for Services Other$1,350$15,603-$16,953
Other Expenses$2,385$150$11,929$2,385
All Other Expenses$1,968--$1,968
Advertising$500$81-$581
Total Functional Expenses$294,114$16,834$11,929$322,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,877
Total Expenses per Audited Statements$322,877
Total Expenses per Form 990$322,877
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Classical Academy High SchoolEscondido, CA--$101,455
The Classical AcademyEscondido, CA--$88,992
Coastal Academy CharterSchoolEscondido, CA--$30,861
Donation to VistaEscondido, CA--$11,350
Donation to CAOEscondido, CA--$8,390
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Return is reviewed by Sandra Reeve, Director of Finance and Cameron Curry, Executive Director/President.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North County Education Foundation Inc
EIN
04-3694280
Phone
7604809845
Address
157 East Valley Parkway, Escondido, CA 92025

Signing Officer

Name
Chris Thibodeau
Title
CFO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03052
IRS990/AccountsReceivableGrp/BOYAmt07500
IRS990/AccountsReceivableGrp/EOYAmt035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The foundation was created to support charter schools.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt081
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0581
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0360825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01968
IRS990/AllOtherExpensesGrp/TotalAmt01968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chris Thibodeau
IRS990/BooksInCareOfDetail/PhoneNum07605206738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0157 East Valley Parkway Suite 201 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0Escondido
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063795
IRS990/CashNonInterestBearingGrp/EOYAmt071840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360825
IRS990/CYGrantsAndSimilarPaidAmt0241048
IRS990/CYInvestmentIncomeAmt050316
IRS990/CYOtherExpensesAmt081829
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088264
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0322877
IRS990/CYTotalFundraisingExpenseAmt011929
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411141
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The foundation was created to support charter schools offering children and families educational alternatives in the communities of North County San Diego.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0294114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015603
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01350
IRS990/FeesForServicesOtherGrp/TotalAmt016953
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt552307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt642536
IRS990/Form990PartVIISectionAGrp/PersonNm0Marcy Cashin
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Perez
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Donovan Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Valerie Jauregui
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Shields
IRS990/Form990PartVIISectionAGrp/PersonNm5Cameron Curry
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandra Reeve
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5226192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6143670
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director-Finance
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08576
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0241048
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0241048
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0241048
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08576
IRS990/GrossReceiptsAmt0411141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041740
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The foundation was created to support charter schools.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203426
IRS990/NetAssetsOrFundBalancesEOYAmt0291690
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Jumpstart
IRS990/OtherExpensesGrp/Desc1Awards & Fundraising
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt011929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt044058
IRS990/OtherExpensesGrp/ProgramServicesAmt1391
IRS990/OtherExpensesGrp/ProgramServicesAmt22414
IRS990/OtherExpensesGrp/ProgramServicesAmt32385
IRS990/OtherExpensesGrp/TotalAmt044058
IRS990/OtherExpensesGrp/TotalAmt113320
IRS990/OtherExpensesGrp/TotalAmt22564
IRS990/OtherExpensesGrp/TotalAmt32385
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121965
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0214760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05055
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0178525
IRS990/PYInvestmentIncomeAmt03652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069905
IRS990/PYRevenuesLessExpensesAmt032481
IRS990/PYTotalExpensesAmt0248430
IRS990/PYTotalRevenueAmt0280911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360825
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01177635
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053968
IRS990ScheduleA/InvestmentIncomeCYPct00.04380
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95620
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt01177635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185952
IRS990ScheduleA/Total509Grp/TotalAmt01177635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231603
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0322877
IRS990ScheduleD/RevenueSubtotalAmt0411141
IRS990ScheduleD/TotalExpensesPerForm990Amt0322877
IRS990ScheduleD/TotalRevenuePerForm990Amt0411141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322877
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0101455
IRS990ScheduleI/RecipientTable/CashGrantAmt130861
IRS990ScheduleI/RecipientTable/CashGrantAmt28390
IRS990ScheduleI/RecipientTable/CashGrantAmt311350
IRS990ScheduleI/RecipientTable/CashGrantAmt488992
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Classical Academy High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Coastal Academy CharterSchool
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Donation to CAO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Donation to Vista
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Classical Academy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0318 W Valley Pkwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1318 W Valley Pkwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2157 E Valley Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3157 E Valley Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4318 W Valley Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Escondido
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Escondido
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Escondido
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Escondido
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Escondido
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492025
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cameron Curry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sandra Reeve
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director-Finance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0278499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186206
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by Sandra Reeve, Director of Finance and Cameron Curry, Executive Director/President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,690
Liabilities
$0
Net assets
$291,690
Revenue
$411,141
Expenses
$322,877
Net income
$88,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.86$0.61$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.79$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.42$0.27$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.80$0.55$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.53$0.14$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.44$0.26$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.36$0.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.19$0.11$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.10$0.06$0.15$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.15$0.10$0.14$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.20$0.11$0.05$0.06