Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • 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
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,035,015
Down $639,829 (-24%) from 2014
Net Assets
Down$1,244,675
Down $461,487 (-27%) from 2014
Liabilities
Down$790,340
Down $178,342 (-18%) from 2014
Revenue
Up$7,171,727
Up $192,491 (+2.8%) from 2014
Expenses
Up$7,633,214
Up $800,443 (+12%) from 2014
Net Income
Down-$461,487
Down $607,952 (-415%) from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $822,138 | $768,015 | ▼ $54,123 |
| Savings and Temporary Cash Investments | $120,724 | $473,419 | ▲ $352,695 |
| Cash and Non-Interest-Bearing Accounts | $1,191,855 | $274,188 | ▼ $917,667 |
| Land, Buildings, and Equipment, Net | $80,103 | $58,725 | ▼ $21,378 |
| Prepaid Expenses and Deferred Charges | $10,024 | $10,668 | ▲ $644 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,674,844 | $2,035,015 | ▼ $639,829 |
| Other Assets Total | $450,000 | $450,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $711,276 | $654,124 | ▼ $57,152 |
| Other Liabilities | $257,406 | $136,216 | ▼ $121,190 |
| Total Liabilities | $968,682 | $790,340 | ▼ $178,342 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,516,158 | $1,232,926 | ▼ $283,232 |
| Temporarily Rstr Net Assets | $190,004 | $11,749 | ▼ $178,255 |
| Total Net Assets Fund Balance | $1,706,162 | $1,244,675 | ▼ $461,487 |
| Total Liabilities and Net Assets / Fund Balance | $2,674,844 | $2,035,015 | ▼ $639,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,582 | $50,786 | $86,368 |
| Buildings | $23,143 | $13,188 | $36,331 |
| Other Assets Org | $450,000 | - | - |
| Name | Title |
|---|---|
| Kristin Erickson | Chair |
| Judy Henderson | Vice Chair |
| Cheryl Baltes | Member |
| Janet Carrete | Member |
| Lee Petros | Member |
| Margot Schrank | Member |
| Yong Davidson | Member/Staff |
| Katheryn Lanette Napoli | Member/Teacher |
| Luci Flores de Apodaca | Member/Teacher |
| Sean Mikkelsen | Member/Teacher |
| James D'Agostino | Principal/CEO |
| Carolyn Noble | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,214,444 |
| Other Expenses | $2,418,770 |
| Total Fundraising Expense | $20,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,191,517 | $261,194 | - | $3,452,711 |
| Fees for Services Other | $556,842 | $36,989 | - | $593,831 |
| Pension Plan Contributions | $565,906 | $9,280 | - | $575,186 |
| Other Employee Benefits | $538,040 | $32,904 | - | $570,944 |
| Current Officers, Directors, Trustees, and Key Employees | $424,894 | $12,231 | - | $437,125 |
| Occupancy | $263,309 | $19,908 | - | $283,217 |
| Payroll Taxes | $167,573 | $10,905 | - | $178,478 |
| Insurance | $51,965 | $3,929 | - | $55,894 |
| Depreciation Depletion | $21,378 | - | - | $21,378 |
| Other Expenses | $99,624 | $4,788 | $20,476 | $20,476 |
| Conferences and Meetings | $8,666 | $212 | - | $8,878 |
| Office Expenses | $7,310 | $552 | - | $7,862 |
| Fees for Services Accounting | $7,544 | - | - | $7,544 |
| Fees for Services Legal | $3,019 | $799 | - | $3,818 |
| Travel | - | $3,140 | - | $3,140 |
| Interest | - | $2,579 | - | $2,579 |
| Advertising | - | $1,349 | - | $1,349 |
| Total Functional Expenses | $7,211,979 | $400,759 | $20,476 | $7,633,214 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,633,214 |
| Total Expenses per Audited Statements | $7,633,214 |
| Total Expenses per Form 990 | $7,633,214 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jog-a-thon | $16,752 | - | - | - |
| Total Events | $16,752 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Supplemental Retirement Plan | $103,995 |
| Capital lease obligation | $32,221 |
“The accountants engaged in preparing the tax return will send a draft copy to the business manager and charter school management company for review. The 990 will be approved by the principal/ceo and finalized for mailing.”
“Cabinet level members are required to fill out a form 700 conflict of interest statement policy each year.”
“All governing documents are maintained on file at the school and are available for review upon request.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 711276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 654124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 822138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 768015 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1349 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 20627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CSMC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8889942762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40925 COUNTY CENTER DRIVE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92591 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1191855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 424894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 437125 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8666 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8878 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19782 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7002380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2661 |
| IRS990/CYOtherExpensesAmt | 0 | 2418770 |
| IRS990/CYOtherRevenueAmt | 0 | 63940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -461487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5214444 |
| IRS990/CYTotalExpensesAmt | 0 | 7633214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7171727 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21378 |
| IRS990/Desc | 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, Chinese, 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7211979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7544 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7544 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3019 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3818 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 556842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 593831 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 42.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kristin Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judy Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carolyn Noble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cheryl Baltes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janet Carrete |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Yong Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Luci Flores de Apodaca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sean Mikkelsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Katheryn Lanette Napoli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lee Petros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Margot Schrank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James D'Agostino |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member/Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Principal/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19782 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6961971 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7171727 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55894 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/InterestGrp/TotalAmt | 0 | 2579 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122699 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1706162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1244675 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15160 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15160 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 283217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 450000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 450000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32904 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 538040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 570944 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EDUCATION ENCROACHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FuNDRAISING COST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 983210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 321182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 983210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 325970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 257406 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541519 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 525100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MICROSOFT SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WORKERS COMP REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36751 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 720 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 11309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11309 |
| IRS990/OtherRevenueTotalAmt | 0 | 48780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3191517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3452711 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178478 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 565906 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 575186 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10024 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10668 |
| IRS990/PrincipalOfficerNm | 0 | Jim D'Agostino |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT BODY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6837383 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2225 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2071720 |
| IRS990/PYOtherRevenueAmt | 0 | 17115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4761051 |
| IRS990/PYTotalExpensesAmt | 0 | 6832771 |
| IRS990/PYTotalRevenueAmt | 0 | 6979236 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -461487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15160 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7002380 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 473419 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23143 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13188 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36331 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86368 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7633214 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 450000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 103995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital lease obligation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SUPPLEMENTAL RETIREMENT PLAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7171727 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58725 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 450000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7633214 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7171727 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7171727 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.