Civic Intelligence

City Heights Preparatory Charter School

990 • Fiscal year 2013 • EIN 27-1887005

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 14, 2014

Organization ProfileWWW.CITYHEIGHTSPREP.ORG
3770 Altadena AvenueSuite92105-3007
Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

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

2013 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$435,237

No earlier filing loaded for comparison.

Net Assets

$144,701

No earlier filing loaded for comparison.

Liabilities

$290,536

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$515,325

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $435,237Liabilities 2013: $290,536Net Assets 2013: $144,7012013Assets 2014: $579,106Liabilities 2014: $414,393Net Assets 2014: $164,7132014Assets 2015: $771,321Liabilities 2015: $176,714Net Assets 2015: $594,6072015Assets 2016: $1,059,109Liabilities 2016: $67,341Net Assets 2016: $991,7682016Assets 2017: $1,570,554Liabilities 2017: $31,550Net Assets 2017: $1,539,0042017Assets 2018: $1,913,846Liabilities 2018: $66,825Net Assets 2018: $1,847,0212018Assets 2019: $1,916,590Liabilities 2019: $97,495Net Assets 2019: $1,819,0952019Assets 2020: $1,437,959Liabilities 2020: $114,531Net Assets 2020: $1,323,4282020Assets 2021: $1,582,193Liabilities 2021: $185,252Net Assets 2021: $1,396,9412021Assets 2022: $1,800,194Liabilities 2022: $397,095Net Assets 2022: $1,403,0992022Assets 2024: $2,661,018Liabilities 2024: $1,041,112Net Assets 2024: $1,619,9062024

Highlighted filing

2013

Assets$435,237
Liabilities$290,536
Net Assets$144,701
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $515,3252013Revenue 2014: $795,991Expenses 2014: $775,979Net Income 2014: $20,0122014Revenue 2015: $1,652,793Expenses 2015: $1,222,899Net Income 2015: $429,8942015Revenue 2016: $1,820,699Expenses 2016: $1,423,538Net Income 2016: $397,1612016Revenue 2017: $2,128,949Expenses 2017: $1,581,713Net Income 2017: $547,2362017Revenue 2018: $1,892,014Expenses 2018: $1,583,997Net Income 2018: $308,0172018Revenue 2019: $1,768,809Expenses 2019: $1,796,735Net Income 2019: -$27,9262019Revenue 2020: $1,640,810Expenses 2020: $2,136,477Net Income 2020: -$495,6672020Revenue 2021: $1,987,474Expenses 2021: $1,913,961Net Income 2021: $73,5132021Revenue 2022: $2,156,451Expenses 2022: $2,150,293Net Income 2022: $6,1582022Revenue 2024: $3,407,705Expenses 2024: $3,245,893Net Income 2024: $161,8122024

Highlighted filing

2013

Revenue-
Expenses$515,325
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 14, 2014
Return Version
2012v2.3
Gross Receipts
$600,343
Mission and Program Overview

Mission

City heights preparatory charter school exists to provide an excellent neighborhood-based college-preparatory education for middle and high school students in city heights.

Filing and Contact Details

Filer

EIN
27-1887005
Raw XML AppendixShowing 400 of 469 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY022300
IRS990/AccountsPayableAccruedExpenses/EOY040536
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY081463
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CITY HEIGHTS PREPARATORY CHARTER SCHOOL EXISTS TO PROVIDE AN EXCELLENT NEIGHBORHOOD-BASED COLLEGE-PREPARATORY EDUCATION FOR MIDDLE AND HIGH SCHOOL STUDENTS IN CITY HEIGHTS.
IRS990/AddressPrincipalOfficerUS/AddressLine103770 ALTADENA AVENUE
IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0921053007
IRS990/Advertising/ProgramServices07095
IRS990/Advertising/Total07095
IRS990/AllOtherContributions0378396
IRS990/AllOtherExpenses/ManagementAndGeneral09507
IRS990/AllOtherExpenses/ProgramServices096444
IRS990/AllOtherExpenses/Total0105951
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020990
IRS990/CashNonInterestBearing/EOY0339646
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices080125
IRS990/CompCurrentOfficersDirectors/Total080125
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0650
IRS990/ConferencesMeetings/Total0650
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0599288
IRS990/ContributionsGrantsPriorYear038948
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0642
IRS990/DepreciationDepletion/Total0642
IRS990/DescribedIn501C30true
IRS990/Description0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION TO CHILDREN IN GRADES 6 TO 12 THROUGH THE OPERATION OF A CALIFORNIA CHARTER SCHOOL.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0311277
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral014782
IRS990/FeesForServicesLegal/Total014782
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0600
IRS990/FeesForServicesOther/ProgramServices01270
IRS990/FeesForServicesOther/Total01870
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek560.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL DAUPHINEE
IRS990/Form990PartVIISectionA/NamePerson1RICK EGAN
IRS990/Form990PartVIISectionA/NamePerson2DIANA ARYA
IRS990/Form990PartVIISectionA/NamePerson3WALT EKARD
IRS990/Form990PartVIISectionA/NamePerson4JORI TULKKI
IRS990/Form990PartVIISectionA/NamePerson5MARNIE NAIR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation51664
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization567000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0220892
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0600343
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral012921
IRS990/Insurance/Total012921
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01055
IRS990/InvestmentIncome/ExclusionAmount01055
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn01055
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0642
IRS990/LandBuildingsEquipmentBasis06424
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY05782
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CITY HEIGHTS PREPARATORY CHARTER SCHOOL EXISTS TO PROVIDE AN EXCELLENT NEIGHBORHOOD-BASED COLLEGE-PREPARATORY EDUCATION FOR MIDDLE AND HIGH SCHOOL STUDENTS IN CITY HEIGHTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY0250000
IRS990/NameOfPrincipalOfficerPerson0DR MARNIE NAIR
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-1310
IRS990/NetAssetsOrFundBalancesEOY0144701
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05274
IRS990/Occupancy/ProgramServices039452
IRS990/Occupancy/Total044726
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY08346
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0640
IRS990/OtherEmployeeBenefits/ProgramServices0531
IRS990/OtherEmployeeBenefits/Total01171
IRS990/OtherExpensePriorYear032381
IRS990/OtherExpensesCurrentYear0248779
IRS990/OtherExpenses/Description0NON-INSTRUCTIONAL CONSULTANT
IRS990/OtherExpenses/Description1BOOKS AND SUPPLIES
IRS990/OtherExpenses/Description2NONCAPITALIZED EQUIPMENT
IRS990/OtherExpenses/Description3DUES AND MEMBERSHIPS
IRS990/OtherExpenses/ManagementAndGeneral015245
IRS990/OtherExpenses/ManagementAndGeneral13807
IRS990/OtherExpenses/ManagementAndGeneral22458
IRS990/OtherExpenses/ManagementAndGeneral3818
IRS990/OtherExpenses/ProgramServices022254
IRS990/OtherExpenses/ProgramServices115420
IRS990/OtherExpenses/Total015245
IRS990/OtherExpenses/Total126061
IRS990/OtherExpenses/Total217878
IRS990/OtherExpenses/Total3818
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0120221
IRS990/OtherSalariesAndWages/ProgramServices019524
IRS990/OtherSalariesAndWages/Total0139745
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral016985
IRS990/PayrollTaxes/ProgramServices020719
IRS990/PayrollTaxes/Total037704
IRS990/PensionPlanContributions/ProgramServices07801
IRS990/PensionPlanContributions/Total07801
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges060993
IRS990/ReconcilationRevenueExpenses085018
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY085018
IRS990/RevenuesLessExpensesPriorYear0-62162
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0266546
IRS990/SalariesEtcPriorYear068729
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue05782
IRS990ScheduleD/Equipment/Depreciation0642
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06424
IRS990ScheduleD/ExpensesSubtotal0515325
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ASC 958 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PART X
IRS990ScheduleD/RevenueSubtotal0600343
IRS990ScheduleD/TotalExpensesPerForm9900515325
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings05782
IRS990ScheduleD/TotalRevenuePerForm9900600343
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0515325
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0600343
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE CHARTER PETITION, WHICH IS PUBLISHED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0NONDISCRIMINATORY POLICY
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE FORM 990 DURING A SCHEDULED BOARD MEETING PRIOR TO SUBMITTAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE FROM 700 ANNUALLY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWED SAN DIEGO UNIFIED SCHOOL DISTRICT PAYSCALE AS WELL AS THE CALIFORNIA CHARTER SCHOOL ASSOCIATION DOCUMENTS COMPARING PAY FOR ALL CALIFORNIA CHARTER SCHOOL LEADERS. THIS DETERMINATION WAS MADE IN A REGULAR BOARD MEETING THAT WAS CONDUCTED IN ACCORDANCE WITH THE BROWN ACT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WAS AUDITED FOR THE FIRST TIME DURING THE 2012-13 FISCAL YEAR. THE AUDIT IDENTIFIED A MISSTATEMENT IN PRIOR YEAR FUND BALANCE RESULTING FROM UNREPORTED FEDERAL GRANTS OF $60,993. AN ADJUSTMENT WAS MADE TO BEGINNING FUND BALANCE TO ACCOUNT FOR THE REVENUE.
IRS990ScheduleO/GeneralExplanation/Explanation4IN ACCORDANCE WITH PROVISIONS ESTABLISHED IN THE SCHOOL'S CHARTER AUTHORIZED IN CALIFORNIA, THE SCHOOL OPERATES ON A FISCAL YEAR BEGINNING JULY 1 AND ENDING JUNE 30. THE SCHOOL REQUESTS AN UPDATE TO THE INTERNAL REVENUE SERVICE'S RECORDS TO REFLECT SCHOOL'S ACCOUNTING PERIOD ENDING ON JUNE 30 NOT JULY 31.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:FOOD SERVICES TOTAL EXPENSES:43195 PROGRAM SERVICES:43195
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:SPECIAL EDUCATION ENCROACHMENT TOTAL EXPENSES:49883 PROGRAM SERVICES:49883
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:9429 MANAGEMENT AND GENERAL:9429
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:STUDENT EVENTS TOTAL EXPENSES:3444 PROGRAM SERVICES:3366 MANAGEMENT AND GENERAL:78
IRS990ScheduleO/GeneralExplanation/Identifier0PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF FUND BALANCE
IRS990ScheduleO/GeneralExplanation/Identifier4CORRECTION OF ACCOUNTING PERIOD END DATE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XI - RECONCILIATION OF NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference4GENERAL INFORMATION/ACCOUNTING PERIOD REVISION
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART IX
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103770 ALTADENA AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0921053007
IRS990/TheBooksAreInCareOf/NamePerson0SANDRA MORGAN
IRS990/TheBooksAreInCareOf/TelephoneNumber06199937161
IRS990/TotalAssets/BOY020990
IRS990/TotalAssetsBOY020990
IRS990/TotalAssets/EOY0435237
IRS990/TotalAssetsEOY0435237
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0599288
IRS990/TotalExpensesCurrentYear0515325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$435,237
Liabilities
$290,536
Net assets
$144,701
Revenue
-
Expenses
$515,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.04$1.62$3.41$3.25$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.40$1.40$2.16$2.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.19$1.40$1.99$1.91$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.32$1.64$2.14$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.10$1.82$1.77$1.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.07$1.85$1.89$1.58$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$2.13$1.58$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$1.82$1.42$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.59$1.65$1.22$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.16$0.80$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.29$0.14$0.52