Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,121,179
Up $243,403 (+28%) from 2012
Net Assets
Up$790,244
Up $177,360 (+29%) from 2012
Liabilities
Up$330,935
Up $66,043 (+25%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,417,602
Up $683,432 (+25%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To create student leaders who value quality education and embrace their role as contributing members of our diverse community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 239716 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 180982 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | KEILLER LEADERSHIP ACADEMY (KLA) IS A PUBLIC CHARTER SCHOOL WHICH SERVED OVER 480 STUDENTS IN GRADES k-8 FOR THE 2012-13 SCHOOL YEAR. KLA IS A SPECIAL COMMUNITY OF LEARNERS WHERE STUDENTS ARE COURTEOUS, RESPECTFUL, AND ACHIEVE WITH HONOR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7270 LISBON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92114 |
| IRS990/Advertising/ProgramServices | 0 | 1742 |
| IRS990/Advertising/Total | 0 | 1742 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 16680 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 65954 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8734 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6269 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 180722 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 180722 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8920 |
| IRS990/ConferencesMeetings/Total | 0 | 8920 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3533028 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2914733 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7600 |
| IRS990/DepreciationDepletion/Total | 0 | 7600 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL, KEILLER LEADERSHIP ACADEMY (KLA), SERVING STUDENTS IN GRADES K-8 IN SAN DIEGO COUNTY. KLA STUDENTS ARE LEADERS WHO MODEL R.E.A.C.H. "R" IS FOR RESPECTFUL LEADERS WHO LISTEN, ARE FLEXIBLE, CONSIDER OPINIONS, AND CREATE A POSITIVE ENVIRONMENT THAT ENABLES PEOPLE TO MOVE FORWARD. "E" IS FOR ENTHUSIASTIC LEADERS WHO ARE EXCITED ABOUT LEARNING AND ARE ACTIVELY INVOLVED. "A" IS FOR ACHIEVING LEADERS WHO VALUE EDUCATION BY SETTING AND COMPLETING GOALS. "C" IS FOR CITIZENSHIP BY FULFILLING THE DUTIES AND RESPONSIBILITIES OF A PRODUCTIVE COMMUNITY MEMBER. AND "H" IS FOR HARDWORKING LEADERS WHO DEMONSTRATE PERSEVERANCE IN THEIR PURSUIT OF GOALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2912916 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12930 |
| IRS990/FeesForServicesLegal/Total | 0 | 12930 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 80004 |
| IRS990/FeesForServicesManagement/Total | 0 | 80004 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5070 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 131659 |
| IRS990/FeesForServicesOther/Total | 0 | 136729 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Angela Bass |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mitzi Martinez |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Charles Conradi |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Danielle O'Connor |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert Ryles |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Anne Saenz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOEL CHRISTMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 59705 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 11827 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 66312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/TCHR |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | vice chair/tchr |
| IRS990/Form990PartVIISectionA/Title | 5 | Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 6269 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3510079 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 25176 |
| IRS990/GrantsPayable/EOY | 0 | 454 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3594962 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 16928 |
| IRS990/InformationTechnology/Total | 0 | 16928 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22234 |
| IRS990/Insurance/Total | 0 | 22234 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1343 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1343 |
| IRS990/InvestmentIncomePriorYear | 0 | 591 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1343 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21859 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 80006 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11098 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 58147 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Keiller Leadership Academy is to create student leaders who value quality education and embrace their role as contributing members of our diverse community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOEL CHRISTMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 612884 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 790244 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 15680 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 83 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 71033 |
| IRS990/Occupancy/ProgramServices | 0 | 86851 |
| IRS990/Occupancy/Total | 0 | 157884 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6480 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5670 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7082 |
| IRS990/OfficeExpenses/Total | 0 | 19232 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24426 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21218 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10707 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 282891 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 293598 |
| IRS990/OtherExpensePriorYear | 0 | 556522 |
| IRS990/OtherExpensesCurrentYear | 0 | 678952 |
| IRS990/OtherExpenses/Description | 0 | STUDENT FIELD TRIPS |
| IRS990/OtherExpenses/Description | 1 | SPONSORING DISTRICT OVERSIGHT |
| IRS990/OtherExpenses/Description | 2 | BOOKS AND SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28139 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21664 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25432 |
| IRS990/OtherExpenses/ProgramServices | 1 | 139514 |
| IRS990/OtherExpenses/Total | 0 | 25432 |
| IRS990/OtherExpenses/Total | 1 | 28139 |
| IRS990/OtherExpenses/Total | 2 | 161178 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 46560 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | MICROSOFT SETTLEMENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 30160 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30160 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 16400 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 198262 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1708412 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1906674 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11615 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 109846 |
| IRS990/PayrollTaxes/Total | 0 | 121461 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23278 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 212917 |
| IRS990/PensionPlanContributions/Total | 0 | 236195 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 562459 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 476473 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2829 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24519 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 14031 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14031 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 177360 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3533028 |
| IRS990/RevenuesLessExpensesCY | 0 | 177360 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 181154 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2738650 |
| IRS990/SalariesEtcPriorYear | 0 | 2177648 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 211010 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 532088 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5320 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20037 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 25357 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3417602 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CHARTER'S MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX WITH REGARDS TO UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 52827 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1822 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 54649 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3594962 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3417602 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 58147 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3594962 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3417602 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3594962 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE CHARTER DID NOT PUBLICIZE ITS POLICY; HOWEVER, Pursuant to California state law, as a charter school, THE ORGANIZATION IS required to be non-discriminatory as a matter of policy as stated in ITS charter petition. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FORM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 11827 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Robert Ryles |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | vice chair/tchr |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 11827 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A binder of all public documents is made available to the public at the front office of the school. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation is reviewed an approved by the board of directors, or executive director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Annually each board member is required to disclose any potential conflicts of interest. The statements are reviewed by the board and filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | After receiving the 990 from the auditor/accounting firm, authorized school personnel will review the information against school records and financials. Any discrepancies will be sent to the auditor/accounting firm. Once the final 990 is completed, it will be forwarded to the governing board for review. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 409 Camino Del Rio South Suite 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Diego |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92108 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ExED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.