Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-2238710 • 501(c)3 • San Marcos, CA
Profile
The mission of bayshore prep charter school is to educate k-12 students through a rigorous college prep cirriculum in a flexible student centered learning environment. Our goal is to actively partner with students, parents, and the community to support students' academic success and personal goals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 10568.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$0
Down $184,760 (-100%) from 2018
Liabilities
Down$0
Down $132,422 (-100%) from 2018
Net Assets
Down$0
Down $52,338 (-100%) from 2018
Revenue
Down$1,084
Down $950,916 (-100%) from 2018
Expenses
Down$53,422
Down $1,074,938 (-95%) from 2018
Net Income
Up-$52,338
Up $124,022 (+70%) from 2018
Most recent year
2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Bayshore staff and faculty are committed to providing an intimate, friendly academic environment that recognizes and values a students unique learning profile, defines clear expectations, sets appropriate yet challenging goals, and celebrates the achievement of these goals. Bayshore believes that students who are actively involved in their educational program develop self-direction and thus become lifelong learners who are productive global citizens.
Bayshore staff and faculty are committed to providing an intimate, friendly academic environment that recognizes and values students unique learning profile, defines clear expectations, sets appropriate yet challenging goals, and celebrates the achievement of these goals. Bayshore believes that students who are actively involved in their educational program develop self-direction and thus become lifelong learners who are productive global citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,284 | $114,125 | ▼ $36,159 |
| Accounts Receivable | $76,009 | $30,425 | ▼ $45,584 |
| Prepaid Expenses and Deferred Charges | $21,158 | $23,592 | ▲ $2,434 |
| Land, Buildings, and Equipment, Net | $32,410 | $16,618 | ▼ $15,792 |
| Total Assets | $303,453 | $184,760 | ▼ $118,693 |
| Other Assets Total | $23,592 | $0 | ▼ $23,592 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,757 | $104,422 | ▲ $74,665 |
| Unsecured Notes Loans Payable | $28,000 | $28,000 | → $0 |
| Other Liabilities | $16,998 | $0 | ▼ $16,998 |
| Total Liabilities | $74,755 | $132,422 | ▲ $57,667 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $189,257 | $52,338 | ▼ $136,919 |
| Temporarily Rstr Net Assets | $39,441 | $0 | ▼ $39,441 |
| Total Net Assets Fund Balance | $228,698 | $52,338 | ▼ $176,360 |
| Total Liabilities and Net Assets / Fund Balance | $303,453 | $184,760 | ▼ $118,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,632 | $90,100 | $97,732 |
| Equipment | $8,986 | $45,928 | $54,914 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Spencer | Executive Director | FT | $110,100 | $15,113 | $125,213 |
| Name | Title |
|---|---|
| Frank Ogwaro | President |
| Jimmy Clevenger | Member |
| Tom Estill | Secretary |
| Bill Jagger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $662,076 |
| Other Expenses | $466,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $381,507 | $38,215 | - | $419,722 |
| Occupancy | $203,190 | - | - | $203,190 |
| Current Officers, Directors, Trustees, and Key Employees | - | $128,311 | - | $128,311 |
| Pension Plan Contributions | $49,829 | $1,222 | - | $51,051 |
| Other Employee Benefits | $45,288 | $3,007 | - | $48,295 |
| Fees for Services Accounting | $21,000 | $16,600 | - | $37,600 |
| Fees for Services Other | $8,722 | $21,725 | - | $30,447 |
| Office Expenses | $16,694 | $634 | - | $17,328 |
| Depreciation Depletion | $15,793 | - | - | $15,793 |
| Payroll Taxes | $10,146 | $4,551 | - | $14,697 |
| Insurance | - | $12,287 | - | $12,287 |
| Other Expenses | $9,243 | $1,456 | - | $9,243 |
| Fees for Services Management | - | $7,998 | - | $7,998 |
| Travel | $5,458 | $598 | - | $6,056 |
| Fees for Services Legal | - | $1,323 | - | $1,323 |
| Total Functional Expenses | $886,602 | $241,758 | $0 | $1,128,360 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,128,360 |
| Total Expenses per Audited Statements | $1,128,360 |
| Total Expenses per Form 990 | $1,128,360 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees that can act on behalf of the board.”
“Board members and in charge personnel review form 990.”
“..designed employees, board members and board member candidates are required to file statements of economic interest as conflicts of interest and potential conflict of interest arise.”
“Compensation for top management, officers, and key employees is determined by the governance board of directors in consultation with the school's administrative services provider.”
“Form 990 is made available upon request at school site”
“The board maintains all policies required for operating charter schools, these policies are available upon request from the school.”
“The school is a nonprofit 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 school files informational returns in the u.s. Federal jurisdiction, and the state of california.”
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 | 29757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BAYSHORE STAFF AND FACULTY ARE COMMITTED TO PROVIDING AN INTIMATE, FRIENDLY ACADEMIC ENVIRONMENT THAT RECOGNIZES AND VALUES STUDENTS UNIQUE LEARNING PROFILE, DEFINES CLEAR EXPECTATIONS, SETS APPROPRIATE YET CHALLENGING GOALS, AND CELEBRATES THE ACHIEVEMENT OF THESE GOALS. BAYSHORE BELIEVES THAT STUDENTS WHO ARE ACTIVELY INVOLVED IN THEIR EDUCATIONAL PROGRAM DEVELOP SELF-DIRECTION AND THUS BECOME LIFELONG LEARNERS WHO ARE PRODUCTIVE GLOBAL CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 25209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY SPENCER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7604710847 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1175 LINDA VISTA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92078 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128311 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 944584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 785 |
| IRS990/CYOtherExpensesAmt | 0 | 466284 |
| IRS990/CYOtherRevenueAmt | 0 | 6631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -176360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 662076 |
| IRS990/CYTotalExpensesAmt | 0 | 1128360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 952000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15793 |
| IRS990/Desc | 0 | K-12 EDUCATION DELIVERED THROUGH HOME BASED INDEPENDENT PROGRAMS, COOPERATIVE ACTIVITIES AND SUPPLEMENTAL LEARNING PROJECTS IDENTIFIED BY AN EDUCATIONAL LEARNING TEAM COMPOSED OF PARENTS, STUDENTS, AND CERTIFIED STAFF MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 886602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1323 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7998 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7998 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21725 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8722 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30447 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15113 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM ESTILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL JAGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK OGWARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY CLEVENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY SPENCER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110100 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 919375 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 952000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 785 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152646 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BAYSHORE STAFF AND FACULTY ARE COMMITTED TO PROVIDING AN INTIMATE, FRIENDLY ACADEMIC ENVIRONMENT THAT RECOGNIZES AND VALUES STUDENTS UNIQUE LEARNING PROFILE, DEFINES CLEAR EXPECTATIONS, SETS APPROPRIATE YET CHALLENGING GOALS, AND CELEBRATES THE ACHIEVEMENT OF THESE GOALS. BAYSHORE BELIEVES THAT STUDENTS WHO ARE ACTIVELY INVOLVED IN THEIR EDUCATIONAL PROGRAM DEVELOP SELF-DIRECTION AND THUS BECOME LIFELONG LEARNERS WHO ARE PRODUCTIVE GLOBAL CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 228698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52338 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17328 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23592 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48295 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPOSITION 39 EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6631 |
| IRS990/OtherRevenueTotalAmt | 0 | 6631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 381507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419722 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14697 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49829 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51051 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23592 |
| IRS990/PrincipalOfficerNm | 0 | NANCY SPENCER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1121536 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 658 |
| IRS990/PYOtherExpensesAmt | 0 | 455288 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 661541 |
| IRS990/PYTotalExpensesAmt | 0 | 1116829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1132454 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -176360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8986 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54914 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1128360 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 90100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 97732 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 952000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT 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 SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1128360 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 952000 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1128360 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NONDISCRIMINATORY POLICY IS ESTABLISHED AND PROVIDED AT SCHOOL IN POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AMOUNTS RECEIVED FROM THE CALIFORNIA DEPARTMENT OF EDUCATION ARE RECOGNIZED AS REVENUE BY THE SCHOOL BASED ON THE AVERAGE DAILY ATTENDANCE (ADA) OF STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND IN CHARGE PERSONNEL REVIEW FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ..DESIGNED EMPLOYEES, BOARD MEMBERS AND BOARD MEMBER CANDIDATES ARE REQUIRED TO FILE STATEMENTS OF ECONOMIC INTEREST AS CONFLICTS OF INTEREST AND POTENTIAL CONFLICT OF INTEREST ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES IS DETERMINED BY THE GOVERNANCE BOARD OF DIRECTORS IN CONSULTATION WITH THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS MADE AVAILABLE UPON REQUEST AT SCHOOL SITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD MAINTAINS ALL POLICIES REQUIRED FOR OPERATING CHARTER SCHOOLS, THESE POLICIES ARE AVAILABLE UPON REQUEST FROM THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 39441 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 184760 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 303453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 184760 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 944584 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 241758 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 886602 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 132422 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 132422 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52338 |
| IRS990/TotalOtherCompensationAmt | 0 | 15113 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 886602 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7416 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 952000 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 303453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 184760 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5458 |
| IRS990/TravelGrp/TotalAmt | 0 | 6056 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 189257 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 52338 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 28000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 28000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1175 LINDA VISTA DRIVE |
| IRS990/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92078 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY SPENCER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7604710847 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAYSHORE PREPARATORY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYS |
| ReturnHeader/Filer/EIN | 0 | 202238710 |
| ReturnHeader/Filer/PhoneNum | 0 | 7604710847 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1175 LINDA VISTA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN MARCOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92078 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1202DAF1DD9EDF691F49973CC850EA36AE43969D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2196CE574210BD6A21B8FFFAB9B8789DA39A5838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:48:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 EAST ROUTE 66 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE MCMULLEN |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T15:04:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
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