Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-3182558
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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,647,166
Up $313,542 (+13%) from 2012
Net Assets
Down$1,559,697
Down $187,207 (-11%) from 2012
Liabilities
Up$1,087,469
Up $500,749 (+85%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,278,302
Up $362,096 (+6.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of santiago middle school is to assist its students to attain an educational advantage by delivering a quality and disciplined public school education of unmatched value.
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 | 586720 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 788951 |
| IRS990/AccountsReceivable/BOY | 0 | 3591 |
| IRS990/AccountsReceivable/EOY | 0 | 155 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Santiago Middle School provides seventh and eighth grade education to approximately 1,000 students. The School and its staff share a vision of a student-centered program dedicated to the educational well-being of each of its unique middle school students. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 225 |
| IRS990/Advertising/Total | 0 | 225 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 17340 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 358540 |
| IRS990/CashNonInterestBearing/EOY | 0 | 314645 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15270 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50608 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 346185 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 396793 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1022 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11759 |
| IRS990/ConferencesMeetings/Total | 0 | 12781 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5931075 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6017733 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1018 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11705 |
| IRS990/DepreciationDepletion/Total | 0 | 12723 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Santiago operates its charter school under the belief that adolescents deserve a quality curriculum designed specifically for them and that middle school is a time for exploration and discovery for interests. While other middle schools state-wide are cutting their exploratory programs, Santiago continues to work so that these invaluable classes remain a part of the curriculum. As a result, each student at Santiago has the option of choosing two per year of the following electives: Art, Vocal Music, Drama, Foreign Language Wheel, French, Spanish, German, Industrial Arts, Home Economics, Band, Orchestra, Speech, Reading, and Musical Theater. All of the elective teachers have received training in the areas of reading and writing, and they incorporate these lessons into their programs in support of Santiago's standards-based curriculum. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5838225 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 46800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 858 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9869 |
| IRS990/FeesForServicesLegal/Total | 0 | 10727 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 38533 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 883771 |
| IRS990/FeesForServicesOther/Total | 0 | 922304 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 42.00 |
| 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/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN GIBB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jon Schrank |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTI PECKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHERINE RUDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDI ALAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBIN ACREE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNA ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN HAUG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LARRY COHN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM D'AGOSTINO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member/teacher |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER/STAFF |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY/TCHR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRINCIPAL/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 15270 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5898465 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| 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 | 6091095 |
| IRS990/GrossRents/Real | 0 | 17389 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4646 |
| IRS990/Insurance/ProgramServices | 0 | 53429 |
| IRS990/Insurance/Total | 0 | 58075 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6567 |
| IRS990/Interest/Total | 0 | 6567 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2041 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2041 |
| IRS990/InvestmentIncomePriorYear | 0 | 3787 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2041 |
| 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 | 23381 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96714 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28592 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73333 |
| 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 Santiago Middle School is to assist its students to attain an educational advantage by delivering a quality and disciplined public school education of unmatched value. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1746904 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1559697 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 17389 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17389 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18337 |
| IRS990/Occupancy/ProgramServices | 0 | 254149 |
| IRS990/Occupancy/Total | 0 | 272486 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2728 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32088 |
| IRS990/OfficeExpenses/Total | 0 | 34816 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 450000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 450000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18418 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 674975 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 693393 |
| IRS990/OtherExpensePriorYear | 0 | 1534078 |
| IRS990/OtherExpensesCurrentYear | 0 | 1711274 |
| IRS990/OtherExpenses/Description | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 50923 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2961 |
| IRS990/OtherExpenses/ProgramServices | 0 | 92423 |
| IRS990/OtherExpenses/ProgramServices | 1 | 187045 |
| IRS990/OtherExpenses/Total | 0 | 92423 |
| IRS990/OtherExpenses/Total | 1 | 240929 |
| IRS990/OtherLiabilities/EOY | 0 | 298518 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 20373 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525100 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2984 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2984 |
| IRS990/OtherRevenuePriorYear | 0 | 10686 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 231250 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2783409 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3014659 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10744 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 163730 |
| IRS990/PayrollTaxes/Total | 0 | 174474 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 821 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 286888 |
| IRS990/PensionPlanContributions/Total | 0 | 287709 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1254230 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1763558 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15487 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21724 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 137606 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT BODY ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 165932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 137606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 137606 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -187207 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17389 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6068681 |
| IRS990/RevenuesLessExpensesCY | 0 | -187207 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 281932 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4567028 |
| IRS990/SalariesEtcPriorYear | 0 | 4382128 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 223184 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 23751 |
| 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/Buildings/BookValue | 0 | 26776 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9555 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 36331 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46557 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13826 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 60383 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6278302 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE MANAGEMENT OF SANTIAGO MIDDLE SCHOOL BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISIONS FOR INCOME TAX HAVE BEEN RECORDED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 450000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 259986 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 38532 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUPPLEMENTAL RETIREMENT PLAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Capital lease obligation |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6091095 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 450000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6278302 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 298518 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 73333 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6091095 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6278302 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6091095 |
| 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 SCHOOL IS A PUBLIC CHARTER SCHOOL THAT OPERATES TUITION-FREE; THEREFORE, INFORMATION PERTAINING TO FINANCIAL ASSISTANCE AND SCHOLARSHIPS DOES NOT APPLY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL DOES NOT PUBLICIZE ITS NONDISCRIMINATORY POLICY; HOWEVER, IT DOES ENFORCE ITS NONDISCRIMINATORY POLICY THROUGH ITS OPERATIONS AND THE POLICY IS MADE AVAILABLE THROUGH THE ORGANIZATION'S CHARTER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FORM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF ORANGE, 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.