Civic Intelligence

Urban Discovery Academy Inc

990 • Fiscal year 2022 • EIN 26-2333338

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileURBANSD.COM
840 14th StreetSan Diego, CA 92101

(619) 788-4668

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

34th percentile

0.8%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$181,795

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.3%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$13,117,127

Down $585,812 (-4.3%) from 2021

Net Assets

Up

$1,639,754

Up $55,606 (+3.5%) from 2021

Liabilities

Down

$11,477,373

Down $641,418 (-5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$7,188,615

Down $298,012 (-4.0%) from 2021

Expenses

Up

$7,133,009

Up $96,691 (+1.4%) from 2021

Net Income

Down

$55,606

Down $394,703 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2011: $799,082Liabilities 2011: $238,622Net Assets 2011: $560,4602011Assets 2012: $785,560Liabilities 2012: $115,880Net Assets 2012: $669,6802012Assets 2013: $1,172,527Liabilities 2013: $213,855Net Assets 2013: $958,6722013Assets 2014: $1,382,661Liabilities 2014: $261,449Net Assets 2014: $1,121,2122014Assets 2015: $11,838,492Liabilities 2015: $10,644,033Net Assets 2015: $1,194,4592015Assets 2016: $12,724,368Liabilities 2016: $11,849,825Net Assets 2016: $874,5432016Assets 2017: $12,245,697Liabilities 2017: $12,147,557Net Assets 2017: $98,1402017Assets 2018: $12,712,498Liabilities 2018: $12,329,028Net Assets 2018: $383,4702018Assets 2019: $12,769,309Liabilities 2019: $12,087,829Net Assets 2019: $681,4802019Assets 2021: $13,702,939Liabilities 2021: $12,118,791Net Assets 2021: $1,584,1482021Assets 2022: $13,117,127Liabilities 2022: $11,477,373Net Assets 2022: $1,639,7542022Assets 2023: $28,676,442Liabilities 2023: $26,983,320Net Assets 2023: $1,693,1222023Assets 2024: $26,454,869Liabilities 2024: $25,591,498Net Assets 2024: $863,3712024

Highlighted filing

2022

Assets$13,117,127
Liabilities$11,477,373
Net Assets$1,639,754
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,920,1172011Expenses 2012: $2,120,8862012Expenses 2013: $2,393,6142013Revenue 2014: $2,864,312Expenses 2014: $2,701,772Net Income 2014: $162,5402014Revenue 2015: $3,055,669Expenses 2015: $2,982,422Net Income 2015: $73,2472015Revenue 2016: $4,307,265Expenses 2016: $4,627,181Net Income 2016: -$319,9162016Revenue 2017: $4,829,513Expenses 2017: $5,653,247Net Income 2017: -$823,7342017Revenue 2018: $6,441,216Expenses 2018: $6,155,886Net Income 2018: $285,3302018Revenue 2019: $6,865,077Expenses 2019: $6,567,067Net Income 2019: $298,0102019Revenue 2021: $7,486,627Expenses 2021: $7,036,318Net Income 2021: $450,3092021Revenue 2022: $7,188,615Expenses 2022: $7,133,009Net Income 2022: $55,6062022Revenue 2023: $7,592,672Expenses 2023: $7,539,304Net Income 2023: $53,3682023Revenue 2024: $6,513,612Expenses 2024: $7,343,363Net Income 2024: -$829,7512024

Highlighted filing

2022

Revenue$7,188,615
Expenses$7,133,009
Net Income$55,606
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$7,188,615
Mission and Program Overview

Mission

To provide a rigorous education that develops the whole child as a scholar, athlete, artist, and democratic member of society.

Operate a public charter school for students in kindergarten - 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,079,430$8,793,469▼ $285,961
Savings and Temporary Cash Investments$1,827,938$2,270,512▲ $442,574
Accounts Receivable$2,014,989$1,288,694▼ $726,295
Cash and Non-Interest-Bearing Accounts$687,848$660,639▼ $27,209
Prepaid Expenses and Deferred Charges$63,184$71,431▲ $8,247
Total Assets$13,702,939$13,117,127▼ $585,812
Other Assets Total$29,550$32,382▲ $2,832
Liabilities
Tax Exempt Bond Liabilities$11,000,000$10,840,000▼ $160,000
Accounts Payable and Accrued Expenses$375,118$447,434▲ $72,316
Unsecured Notes Loans Payable$350,000$0▼ $350,000
Deferred Revenue$393,673$189,939▼ $203,734
Total Liabilities$12,118,791$11,477,373▼ $641,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,830$1,627,499▲ $56,669
Net Assets With Donor Restrictions$13,318$12,255▼ $1,063
Total Net Assets Fund Balance$1,584,148$1,639,754▲ $55,606
Total Liabilities and Net Assets / Fund Balance$13,702,939$13,117,127▼ $585,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,456,064$1,825,284$10,281,348
Leasehold Improvements$337,405$489,251$826,656
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn LoescherChief Executive OfficerFT$151,610$30,185$181,795

Board Members and Trustees

NameTitle
Maelin LevinePresident
Edward AbeytaVice President
Ann HartTrustee
Nancy ScullTrustee
Ron MirielloTrustee
Esther LaportaSecretary
Paul RyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frb MaintenanceMaintenance1626-G SWEETWATER ROAD 145, National City, CA 91950$183,563
Mar City X LLCSupport Services3790 VIA DE LA VALLE STE 311, Del Mar, CA 92014$159,079
Specialized Therapy Services INCBusiness Services4204A ADAMS AVENUE, San Diego, CA 92116$125,263
Edtec-1266 66TH STREET 4, Emeryville, CA 94608$125,214
Revenue and Support

Revenue Composition

Contributions and Grants
$7,144,199
Program Service Revenue
$0
Investment Income
$5,373
Other Revenue
$39,043
All Other Contributions
$4,597
Change in Net Assets
$55,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,188,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,188,615
Total Revenue per Form 990
$7,188,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,767,763
Other Expenses$3,365,246
Total Fundraising Expense$118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,402,762$65,013-$2,467,775
Occupancy$820,189$191,330-$1,011,519
Pension Plan Contributions$664,245$25,384-$689,629
Interest-$643,559-$643,559
Fees for Services Other$289,653$86,533$118$376,304
Other Employee Benefits$311,243$15,718-$326,961
Depreciation Depletion$280,534$5,427-$285,961
Current Officers, Directors, Trustees, and Key Employees$124,800$31,200-$156,000
Fees for Services Accounting$34,608$111,122-$145,730
Insurance-$136,392-$136,392
Payroll Taxes$123,816$3,582-$127,398
Fees for Services Legal-$122,554-$122,554
Advertising$94,874--$94,874
Office Expenses$47,478$14,917-$62,395
Other Expenses$72,306$40,936-$40,936
Conferences and Meetings$18,147--$18,147
Information Technology$11,225--$11,225
Total Functional Expenses$5,604,031$1,528,860$118$7,133,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,133,009
Total Expenses per Audited Statements$7,133,009
Total Expenses per Form 990$7,133,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Municipal Finance Auth2014-10-07$10,090,0001328-1344 f st san diego project
BCA Municipal Finance Auth2015-12-30$925,000840 14th st san diego project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,090,000--$201,800
B$925,000--$18,500

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The director and back-office provider, edtec, review the 990 for accuracy. The 990 is additionaly reviewed and discussed at a board meeting before e-filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“Board members are annually required to prepare conflict of interest forms. These forms are reviewed by the board chair and filed with the county. Board members receive training regarding conflict of interests.”

Form 990, Part VI, Section B, Line 15A

“Board members have a performance review policy and procedure that reviews expectation benchmarks for officers. All management salaries are calculated after analyzing competitive area salaries and are board approved.”

Form 990, Part VI, Section C, Line 19

“The board maintains all policies required for operating charter schools. These policies are available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Urban Discovery Schools
EIN
26-2333338
Phone
6197884668
Address
840 14TH STREET, SAN DIEGO, CA 92101

Signing Officer

Name
Jenni Owen
Title
Chief Operations Officer
Phone
6197884668
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
80
Volunteers
7

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore no provision for income tax has been recorded”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FOSTER LEARNING ENVIRONMENTS WHERE STUDENTS CONSISTENTLY ACHIEVE OUR URBAN DISCOVERY ACADEMY LEARNER OUTCOMES. AS AN EDUCATIONAL SYSTEM GROUNDED IN CONTINUOUS IMPROVEMENT, WE: DESIGN CHALLENGING, REAL-WORLD PROJECTS THAT ELICIT PASSION AND EXCITEMENT ABOUT LIFELONG LEARNING; ACTIVELY ENGAGE IN THE DESIGN THINKING PROCESS AND MINDSET; DEVELOP LEARNING OPPORTUNITIES WHICH FOSTER RESILIENCE THROUGH PRODUCTIVE STRUGGLE AND REFLECTION; AND CULTIVATE OPPORTUNITITES FOR STUDENTS TO MEANINGFULLY INTERACT AND CONTRIUTE TO OUR SCHOOL AND COMMUNITY.
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IRS990/InsuranceGrp/TotalAmt0136392
IRS990/InterestGrp/ManagementAndGeneralAmt0643559
IRS990/InterestGrp/TotalAmt0643559
IRS990/InvestmentIncomeGrp/ExclusionAmt05373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02314535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09079430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08793469
IRS990/LandBldgEquipCostOrOtherBssAmt011108004
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A RIGOROUS EDUCATION THAT DEVELOPS THE WHOLE CHILD AS A SCHOLAR, ATHLETE, ARTIST, AND DEMOCRATIC MEMBER OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01584148
IRS990/NetAssetsOrFundBalancesEOYAmt01639754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01570830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01627499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191330
IRS990/OccupancyGrp/ProgramServicesAmt0820189
IRS990/OccupancyGrp/TotalAmt01011519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014917
IRS990/OfficeExpensesGrp/ProgramServicesAmt047478
IRS990/OfficeExpensesGrp/TotalAmt062395
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029550
IRS990/OtherAssetsTotalGrp/EOYAmt032382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326961
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140936
IRS990/OtherExpensesGrp/ProgramServicesAmt0308151
IRS990/OtherExpensesGrp/ProgramServicesAmt172306
IRS990/OtherExpensesGrp/TotalAmt0343344
IRS990/OtherExpensesGrp/TotalAmt172306
IRS990/OtherExpensesGrp/TotalAmt240936
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039043
IRS990/OtherRevenueTotalAmt039043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02402762
IRS990/OtherSalariesAndWagesGrp/TotalAmt02467775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123816
IRS990/PayrollTaxesGrp/TotalAmt0127398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0664245
IRS990/PensionPlanContributionsGrp/TotalAmt0689629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071431
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07460206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04192
IRS990/PYOtherExpensesAmt03325951
IRS990/PYOtherRevenueAmt022229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0450309
IRS990/PYSalariesCompEmpBnftPaidAmt03710367
IRS990/PYTotalExpensesAmt07036318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07486627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01827938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02270512
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08456064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01825284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010281348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07133009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0489251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0826656
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07188615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE NO PROVISION FOR INCOME TAX HAS BEEN RECORDED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08793469
IRS990ScheduleD/TotalExpensesPerForm990Amt07133009
IRS990ScheduleD/TotalRevenuePerForm990Amt07188615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07188615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07133009
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE IS NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE SAN DIEGO UNIFIED SCHOOL DISTRICT. ADDITIONALLY, GOVERNMENTAL AID FOR SPECIAL EDUCATION PROGRAMS ARE PASSED-THROUGH THE EL DORADO SELPA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN LOESCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-10-07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12015-12-30

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,117,127
Liabilities
$11,477,373
Net assets
$1,639,754
Revenue
$7,188,615
Expenses
$7,133,009
Net income
$55,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$25.6$0.86$6.51$7.34$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$27.0$1.69$7.59$7.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$13.1$11.5$1.64$7.19$7.13$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$12.1$1.58$7.49$7.04$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.1$0.68$6.87$6.57$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$12.3$0.38$6.44$6.16$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$12.1$0.10$4.83$5.65$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$11.8$0.87$4.31$4.63$0.32
2015Detailed filing. Detailed filing data is available for this year.$11.8$10.6$1.19$3.06$2.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.12$2.86$2.70$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.21$0.96$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.12$0.67$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.24$0.56$1.92