Civic Intelligence

Gompers Preparatory Academy

990 • Fiscal year 2017 • EIN 27-0500180

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.GOMPERSCHARTER.ORG
1005 47th StreetSan Diego, CA 92101

(619) 263-2171

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$127,503

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,994,771

Up $646,771 (+15%) from 2016

Net Assets

Up

$4,195,916

Up $420,819 (+11%) from 2016

Liabilities

Up

$798,855

Up $225,952 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin50th percentile

Revenue

Up

$14,566,024

Up $1,075,857 (+8.0%) from 2016

Expenses

Up

$14,145,205

Up $1,595,221 (+13%) from 2016

Net Income

Down

$420,819

Down $519,364 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $2,469,003Liabilities 2012: $655,983Net Assets 2012: $1,813,0202012Assets 2013: $2,902,492Liabilities 2013: $737,595Net Assets 2013: $2,164,8972013Assets 2014: $3,003,557Liabilities 2014: $456,449Net Assets 2014: $2,547,1082014Assets 2015: $3,556,415Liabilities 2015: $721,501Net Assets 2015: $2,834,9142015Assets 2016: $4,348,000Liabilities 2016: $572,903Net Assets 2016: $3,775,0972016Assets 2017: $4,994,771Liabilities 2017: $798,855Net Assets 2017: $4,195,9162017Assets 2018: $6,288,105Liabilities 2018: $900,964Net Assets 2018: $5,387,1412018Assets 2019: $6,472,255Liabilities 2019: $1,091,821Net Assets 2019: $5,380,4342019Assets 2020: $9,041,114Liabilities 2020: $3,557,200Net Assets 2020: $5,483,9142020Assets 2021: $11,834,698Liabilities 2021: $4,449,070Net Assets 2021: $7,385,6282021Assets 2022: $12,996,756Liabilities 2022: $2,796,328Net Assets 2022: $10,200,4282022Assets 2023: $18,677,875Liabilities 2023: $6,764,567Net Assets 2023: $11,913,3082023Assets 2024: $19,622,508Liabilities 2024: $6,798,817Net Assets 2024: $12,823,6912024Assets 2025: $17,267,043Liabilities 2025: $5,123,306Net Assets 2025: $12,143,7372025

Highlighted filing

2017

Assets$4,994,771
Liabilities$798,855
Net Assets$4,195,916
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $7,314,9822012Expenses 2013: $8,090,1312013Revenue 2014: $9,456,197Expenses 2014: $9,073,986Net Income 2014: $382,2112014Revenue 2015: $11,189,536Expenses 2015: $10,901,730Net Income 2015: $287,8062015Revenue 2016: $13,490,167Expenses 2016: $12,549,984Net Income 2016: $940,1832016Revenue 2017: $14,566,024Expenses 2017: $14,145,205Net Income 2017: $420,8192017Revenue 2018: $15,696,287Expenses 2018: $14,505,062Net Income 2018: $1,191,2252018Revenue 2019: $16,010,309Expenses 2019: $16,017,016Net Income 2019: -$6,7072019Revenue 2020: $16,180,792Expenses 2020: $16,077,312Net Income 2020: $103,4802020Revenue 2021: $17,864,107Expenses 2021: $15,962,393Net Income 2021: $1,901,7142021Revenue 2022: $20,479,077Expenses 2022: $17,664,277Net Income 2022: $2,814,8002022Revenue 2023: $20,450,027Expenses 2023: $18,737,147Net Income 2023: $1,712,8802023Revenue 2024: $21,562,352Expenses 2024: $20,651,969Net Income 2024: $910,3832024Revenue 2025: $21,136,325Expenses 2025: $21,816,279Net Income 2025: -$679,9542025

Highlighted filing

2017

Revenue$14,566,024
Expenses$14,145,205
Net Income$420,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$14,566,024
Mission and Program Overview

Mission

The mission of gompers preparatory academy (gpa) is to accelerate academic achievement for all students through a college preparatory culture and curriculum.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,035,064$2,278,611▲ $243,547
Pledges and Grants Receivable$1,212,068$1,078,439▼ $133,629
Cash and Non-Interest-Bearing Accounts$730,617$1,048,232▲ $317,615
Land, Buildings, and Equipment, Net$217,835$484,661▲ $266,826
Prepaid Expenses and Deferred Charges$82,097$103,908▲ $21,811
Accounts Receivable$70,319$920▼ $69,399
Total Assets$4,348,000$4,994,771▲ $646,771
Liabilities
Accounts Payable and Accrued Expenses$572,903$798,855▲ $225,952
Total Liabilities$572,903$798,855▲ $225,952
Net Assets / Fund Balance
Unrestricted Net Assets$3,667,641$4,184,992▲ $517,351
Temporarily Rstr Net Assets$107,456$10,924▼ $96,532
Total Net Assets Fund Balance$3,775,097$4,195,916▲ $420,819
Total Liabilities and Net Assets / Fund Balance$4,348,000$4,994,771▲ $646,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361,311$314,520$675,831
Buildings$103,455$44,779$148,234
Leasehold Improvements$19,895$16,667$36,562
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane FirpoAssistant DirectorFT$114,123$13,380$127,503
Sean BentzTeacherFT$101,210$11,787$112,997
Jennifer ParsonsChief Bus. OfficerFT$95,892$11,192$107,084
Peter ChodzkoTreasurer/teacherFT$89,655$10,729$100,384
Jeremy HurlbertMember/teacherFT$87,362$10,190$97,552
Vincent RiverollDirector/secretaryFT$60,214$6,911$67,125
Michelle EvansMember/asst. DeanPT$25,459$3,144$28,603

Board Members and Trustees

NameTitle
Cecil H SteppeChair
Bud MehanVice Chair
Anne SpitzbergMember
Jacqueline NevelsMember
Mari Cruz AvalosMember
Mica PollockMember
Michael J RodriguezMember
Myeisha LobbinsMember
Rafael HernandezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$14,399,041
Program Service Revenue
$61,791
Investment Income
$24,441
Other Revenue
$80,751
All Other Contributions
$509,608
Change in Net Assets
$420,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,566,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,566,024
Total Revenue per Form 990
$14,566,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,238,569
Other Expenses$3,906,636
Total Fundraising Expense$16,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,370,955$921,078-$7,292,033
Other Employee Benefits$1,169,156$190,328-$1,359,484
Fees for Services Other$1,192,465$80,930-$1,273,395
Office Expenses$874,267$161,557-$1,035,824
Pension Plan Contributions$830,691$135,229-$965,920
Occupancy$411,873$40,842-$452,715
Current Officers, Directors, Trustees, and Key Employees$214,464$128,190-$342,654
Payroll Taxes$239,491$38,987-$278,478
Fees for Services Accounting-$211,000-$211,000
Depreciation Depletion$133,852--$133,852
Insurance-$101,357-$101,357
Other Expenses$85,197$8,187-$93,384
Travel$53,820$1,296-$55,116
Fees for Services Legal-$20,668-$20,668
All Other Expenses--$16,905$16,905
Advertising-$2,896-$2,896
Total Functional Expenses$12,085,755$2,042,545$16,905$14,145,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,145,205
Total Expenses per Audited Statements$14,145,205
Total Expenses per Form 990$14,145,205
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

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

“The organization has guidelines for periodic reviews to regularly and consistently monitor and enforce its conflict of interest policy.”

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

“The compensation of the school's top management positions is reviewed and approved periodically by the board of directors using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“The school makes required forms and governing documents available to the public if requested. Requests submitted during the school's normal operating hours will be fulfilled by the chief of staff within one business day.”

Filing and Contact Details

Filer

Filer Name
Gompers Preparatory Academy
EIN
27-0500180
Phone
6192632171
Address
1005 47TH STREET, SAN DIEGO, CA 92101

Signing Officer

Name
Vincent Riveroll
Title
Director/secretary
Phone
6192632171
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Riveroll
Formed
2008
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
9
Employees
191
Volunteers
78

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Gompers preparatory academy (gpa) operates a public charter school dedicated to offering an all-encompassing education engaging all facets of student development in partnership with the university of california san diego (ucsd), gpa serves students in grades 6-12.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF BUS. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013889433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014566024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101357
IRS990/InsuranceGrp/TotalAmt0101357
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024441
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484661
IRS990/LandBldgEquipCostOrOtherBssAmt0860627
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GOMPERS PREPARATORY ACADEMY IS TO ACCELERATE ACADEMIC ACHIEVEMENT FOR ALL STUDENTS THROUGH A COLLEGE PREPARATORY CULTURE AND CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04195916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040842
IRS990/OccupancyGrp/ProgramServicesAmt0411873
IRS990/OccupancyGrp/TotalAmt0452715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161557
IRS990/OfficeExpensesGrp/ProgramServicesAmt0874267
IRS990/OfficeExpensesGrp/TotalAmt01035824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01169156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01359484
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES (INSTR
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08187
IRS990/OtherExpensesGrp/ProgramServicesAmt0262397
IRS990/OtherExpensesGrp/ProgramServicesAmt1247127
IRS990/OtherExpensesGrp/ProgramServicesAmt285197
IRS990/OtherExpensesGrp/TotalAmt0262397
IRS990/OtherExpensesGrp/TotalAmt1247127
IRS990/OtherExpensesGrp/TotalAmt293384
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0UTILITY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt074325
IRS990/OtherRevenueMiscGrp/ExclusionAmt16426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16426
IRS990/OtherRevenueTotalAmt080751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0921078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06370955
IRS990/OtherSalariesAndWagesGrp/TotalAmt07292033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038987
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239491
IRS990/PayrollTaxesGrp/TotalAmt0278478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0830691
IRS990/PensionPlanContributionsGrp/TotalAmt0965920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01212068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01078439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103908
IRS990/PrincipalOfficerNm0VINCENT RIVEROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0EAGLE STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SNACKS AND TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013331186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011279
IRS990/PYOtherExpensesAmt03595253
IRS990/PYOtherRevenueAmt084685
IRS990/PYProgramServiceRevenueAmt063017
IRS990/PYRevenuesLessExpensesAmt0940183
IRS990/PYSalariesCompEmpBnftPaidAmt08954731
IRS990/PYTotalExpensesAmt012549984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013490167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0420819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02035064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02278611
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148234
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675831
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014145205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036562
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014566024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484661
IRS990ScheduleD/TotalExpensesPerForm990Amt014145205
IRS990ScheduleD/TotalRevenuePerForm990Amt014566024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014566024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014145205
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT PUBLICIZED ITS NONDISCRIMANTORY POLICY THROUGH PAPER OR BROADCAST MEDIA; HOWEVER, THE POLICY IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT OPERATES TUITION-FREE; THEREFORE, SCHOLARHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
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/BaseCompensationFilingOrgAmt060214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,994,771
Liabilities
$798,855
Net assets
$4,195,916
Revenue
$14,566,024
Expenses
$14,145,205
Net income
$420,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$5.12$12.1$21.1$21.8$0.68
2024Detailed filing. Detailed filing data is available for this year.$19.6$6.80$12.8$21.6$20.7$0.91
2023Detailed filing. Detailed filing data is available for this year.$18.7$6.76$11.9$20.5$18.7$1.71
2022Detailed filing. Detailed filing data is available for this year.$13.0$2.80$10.2$20.5$17.7$2.81
2021Detailed filing. Detailed filing data is available for this year.$11.8$4.45$7.39$17.9$16.0$1.90
2020Detailed filing. Detailed filing data is available for this year.$9.04$3.56$5.48$16.2$16.1$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.47$1.09$5.38$16.0$16.0$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.90$5.39$15.7$14.5$1.19
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.80$4.20$14.6$14.1$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.57$3.78$13.5$12.5$0.94
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.72$2.83$11.2$10.9$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.46$2.55$9.46$9.07$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.74$2.16$8.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.66$1.81$7.31