Civic Intelligence

Santiago Middle School

990 • Fiscal year 2013 • EIN 20-3182558

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

515 N Rancho Santiago Blvd92869
Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,471,684Liabilities 2011: $1,006,712Net Assets 2011: $1,464,9722011Assets 2012: $2,333,624Liabilities 2012: $586,720Net Assets 2012: $1,746,9042012Assets 2013: $2,647,166Liabilities 2013: $1,087,469Net Assets 2013: $1,559,6972013Assets 2014: $2,674,844Liabilities 2014: $968,682Net Assets 2014: $1,706,1622014Assets 2015: $2,035,015Liabilities 2015: $790,340Net Assets 2015: $1,244,6752015Assets 2016: $3,131,744Liabilities 2016: $1,474,301Net Assets 2016: $1,657,4432016Assets 2017: $3,112,383Liabilities 2017: $1,631,715Net Assets 2017: $1,480,6682017Assets 2018: $3,137,474Liabilities 2018: $1,493,674Net Assets 2018: $1,643,8002018Assets 2019: $3,845,759Liabilities 2019: $1,554,160Net Assets 2019: $2,291,5992019Assets 2020: $3,839,871Liabilities 2020: $1,180,922Net Assets 2020: $2,658,9492020Assets 2021: $4,642,031Liabilities 2021: $1,587,110Net Assets 2021: $3,054,9212021Assets 2022: $5,334,616Liabilities 2022: $2,026,483Net Assets 2022: $3,308,1332022Assets 2023: $9,114,535Liabilities 2023: $5,387,577Net Assets 2023: $3,726,9582023Assets 2024: $7,631,824Liabilities 2024: $1,410,845Net Assets 2024: $6,220,9792024Assets 2025: $10,140,383Liabilities 2025: $4,374,115Net Assets 2025: $5,766,2682025

Highlighted filing

2013

Assets$2,647,166
Liabilities$1,087,469
Net Assets$1,559,697

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $6,469,164Expenses 2011: $6,028,136Net Income 2011: $441,0282011Expenses 2012: $5,916,2062012Expenses 2013: $6,278,3022013Revenue 2014: $6,979,236Expenses 2014: $6,832,771Net Income 2014: $146,4652014Revenue 2015: $7,171,727Expenses 2015: $7,633,214Net Income 2015: -$461,4872015Revenue 2016: $9,336,306Expenses 2016: $8,923,538Net Income 2016: $412,7682016Revenue 2017: $9,824,112Expenses 2017: $10,000,887Net Income 2017: -$176,7752017Revenue 2018: $9,542,151Expenses 2018: $9,379,019Net Income 2018: $163,1322018Revenue 2019: $10,889,526Expenses 2019: $10,241,727Net Income 2019: $647,7992019Revenue 2020: $10,891,153Expenses 2020: $10,523,803Net Income 2020: $367,3502020Revenue 2021: $11,583,577Expenses 2021: $11,187,605Net Income 2021: $395,9722021Revenue 2022: $13,841,967Expenses 2022: $13,588,755Net Income 2022: $253,2122022Revenue 2023: $15,173,736Expenses 2023: $14,754,911Net Income 2023: $418,8252023Revenue 2024: $16,293,614Expenses 2024: $13,799,593Net Income 2024: $2,494,0212024Revenue 2025: $17,883,260Expenses 2025: $18,962,718Net Income 2025: -$1,079,4582025

Highlighted filing

2013

Revenue-
Expenses$6,278,302
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.0
Gross Receipts
$6,091,095
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-3182558
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IRS990/ActivityOrMissionDescription0Santiago 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.
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IRS990/Description0Santiago 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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.
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL IS A PUBLIC CHARTER SCHOOL THAT OPERATES TUITION-FREE; THEREFORE, INFORMATION PERTAINING TO FINANCIAL ASSISTANCE AND SCHOLARSHIPS DOES NOT APPLY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE 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/Explanation2THE 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/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$4.37$5.77$17.9$19.0$1.08
2024Detailed filing. Detailed filing data is available for this year.$7.63$1.41$6.22$16.3$13.8$2.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$5.39$3.73$15.2$14.8$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.33$2.03$3.31$13.8$13.6$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.59$3.05$11.6$11.2$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.18$2.66$10.9$10.5$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.55$2.29$10.9$10.2$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.49$1.64$9.54$9.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.11$1.63$1.48$9.82$10.0$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.47$1.66$9.34$8.92$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.79$1.24$7.17$7.63$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.97$1.71$6.98$6.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.09$1.56$6.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.59$1.75$5.92
2011Summary only. Only limited summary data is available for this year.$2.47$1.01$1.46$6.47$6.03$0.44