Civic Intelligence

San Diego Global Vision Academies

990 • Fiscal year 2015 • EIN 27-2249136

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.SDGVA.ORG
3430 School StSan Diego, CA 92116

(619) 600-5321

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$121,840

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,807,253

Up $375,358 (+26%) from 2014

Net Assets

Up

$1,590,221

Up $451,372 (+40%) from 2014

Liabilities

Down

$217,032

Down $76,014 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Up

$3,038,334

Up $333,610 (+12%) from 2014

Expenses

Up

$2,586,962

Up $425,435 (+20%) from 2014

Net Income

Down

$451,372

Down $91,825 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $516,027Liabilities 2011: $304,875Net Assets 2011: $211,1522011Assets 2012: $705,031Liabilities 2012: $290,767Net Assets 2012: $414,2642012Assets 2014: $1,431,895Liabilities 2014: $293,046Net Assets 2014: $1,138,8492014Assets 2015: $1,807,253Liabilities 2015: $217,032Net Assets 2015: $1,590,2212015Assets 2016: $2,182,034Liabilities 2016: $144,193Net Assets 2016: $2,037,8412016Assets 2017: $2,485,318Liabilities 2017: $136,410Net Assets 2017: $2,348,9082017Assets 2018: $2,619,276Liabilities 2018: $208,159Net Assets 2018: $2,411,1172018Assets 2019: $2,792,690Liabilities 2019: $306,802Net Assets 2019: $2,485,8882019Assets 2020: $2,850,332Liabilities 2020: $265,902Net Assets 2020: $2,584,4302020Assets 2021: $3,143,065Liabilities 2021: $607,570Net Assets 2021: $2,535,4952021Assets 2022: $3,628,988Liabilities 2022: $1,062,169Net Assets 2022: $2,566,8192022Assets 2023: $6,352,600Liabilities 2023: $3,721,010Net Assets 2023: $2,631,5902023Assets 2024: $6,490,747Liabilities 2024: $3,600,399Net Assets 2024: $2,890,3482024

Highlighted filing

2015

Assets$1,807,253
Liabilities$217,032
Net Assets$1,590,221
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $909,3362011Expenses 2012: $1,272,3282012Revenue 2014: $2,704,724Expenses 2014: $2,161,527Net Income 2014: $543,1972014Revenue 2015: $3,038,334Expenses 2015: $2,586,962Net Income 2015: $451,3722015Revenue 2016: $3,563,308Expenses 2016: $3,115,688Net Income 2016: $447,6202016Revenue 2017: $3,853,504Expenses 2017: $3,542,437Net Income 2017: $311,0672017Revenue 2018: $4,028,260Expenses 2018: $3,966,051Net Income 2018: $62,2092018Revenue 2019: $4,669,359Expenses 2019: $4,594,588Net Income 2019: $74,7712019Revenue 2020: $4,928,002Expenses 2020: $4,829,460Net Income 2020: $98,5422020Revenue 2021: $5,081,690Expenses 2021: $5,130,625Net Income 2021: -$48,9352021Revenue 2022: $5,645,969Expenses 2022: $5,549,617Net Income 2022: $96,3522022Revenue 2023: $6,319,670Expenses 2023: $6,221,211Net Income 2023: $98,4592023Revenue 2024: $7,035,701Expenses 2024: $6,846,262Net Income 2024: $189,4392024

Highlighted filing

2015

Revenue$3,038,334
Expenses$2,586,962
Net Income$451,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$3,038,334
Mission and Program Overview

Mission

San diego global vision academies develop civic-minded leaders, accomplished writers and resilient life-long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$749,264$1,238,755▲ $489,491
Accounts Receivable$491,001$343,194▼ $147,807
Land, Buildings, and Equipment, Net$170,187$146,477▼ $23,710
Prepaid Expenses and Deferred Charges$21,443$40,614▲ $19,171
Total Assets$1,431,895$1,807,253▲ $375,358
Other Assets Total$0$38,213▲ $38,213
Liabilities
Accounts Payable and Accrued Expenses$130,546$116,799▼ $13,747
Mortgage Notes Payable Secured by Investment Property$162,500$62,020▼ $100,480
Other Liabilities$0$38,213▲ $38,213
Total Liabilities$293,046$217,032▼ $76,014
Net Assets / Fund Balance
Unrestricted Net Assets$976,691$1,590,221▲ $613,530
Temporarily Rstr Net Assets$162,158$0▼ $162,158
Total Net Assets Fund Balance$1,138,849$1,590,221▲ $451,372
Total Liabilities and Net Assets / Fund Balance$1,431,895$1,807,253▲ $375,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,477$59,140$205,617
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena HarrisChief Executive OfficerFT$106,419$15,421$121,840

Board Members and Trustees

NameTitle
Amy WilsonPresident
Cheryl Cathey EdgeMember
Christne TrechaMember
Evangeline PinedaMember
Michael EvansSecretary
Kimberlee DouillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,038,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,613
Change in Net Assets
$451,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,038,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,038,334
Total Revenue per Form 990
$3,038,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,697,225
Other Expenses$889,737
Total Fundraising Expense$14,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,817$60,909-$1,244,726
Current Officers, Directors, Trustees, and Key Employees$77,500$110,000-$187,500
Occupancy$157,020--$157,020
Fees for Services Other$119,041$28,812-$147,853
Payroll Taxes$135,414--$135,414
Other Employee Benefits$129,585--$129,585
Fees for Services Accounting-$114,594-$114,594
All Other Expenses$29,963$42,651-$72,614
Depreciation Depletion$39,220--$39,220
Other Expenses$34,315$32,244-$32,244
Insurance-$27,389-$27,389
Office Expenses-$10,396$14,934$25,330
Travel$14,702--$14,702
Advertising-$3,232-$3,232
Interest-$198-$198
Total Functional Expenses$2,098,870$473,158$14,934$2,586,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,586,962
Total Expenses per Audited Statements$2,586,962
Total Expenses per Form 990$2,586,962
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ken HarrisHusband of CEOIt SupportNo$37,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intra-company Payable$38,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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 11

“The financial management firm, the director and the board members are given a draft of the form 990 prepared by the independent audit/tax firm and it is reviewed and any necessary corrections are made prior to the form 990 being finalized.”

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

“Form 700's are completed annually by the board of trustees”

Form 990, Part VI, Section B, Line 15

“The process for determining executive compensation involves the review and approval by the board of directors after obtaining comparability data and advice from independent sources.”

Form 990, Part VI, Section C, Line 19

“Required documents are available at the business address during normal business hours”

Filing and Contact Details

Filer

Filer Name
San Diego Global Vision Academies
EIN
27-2249136
Phone
6196005321
Address
3430 SCHOOL ST, SAN DIEGO, CA 92116

Signing Officer

Name
Dena Harris
Title
CEO
Phone
6196005321
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Harris
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
12

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter schools are a non-profit public benefit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements. Income tax returns for 2011 and forward may be audited by regulatory agencies, however, the charter schools are not aware of any such actions at this time. The charter schools has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix398 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0451372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02586962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTRA-COMPANY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03038334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOLS ARE A NON-PROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2011 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES, HOWEVER, THE CHARTER SCHOOLS ARE NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. THE CHARTER SCHOOLS HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146477
IRS990ScheduleD/TotalExpensesPerForm990Amt02586962
IRS990ScheduleD/TotalLiabilityAmt038213
IRS990ScheduleD/TotalRevenuePerForm990Amt03038334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03038334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02586962
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 SCHOOL MAINTAINS IT'S NONDISCRIMINATORY POLICY ON FILE AT THE SCHOOL. A COPY MAY BE REQUESTED BY THE GENERAL PUBLIC AT ANY TIME.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE IS AWARDED, CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEN HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SUPPORT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL MANAGEMENT FIRM, THE DIRECTOR AND THE BOARD MEMBERS ARE GIVEN A DRAFT OF THE FORM 990 PREPARED BY THE INDEPENDENT AUDIT/TAX FIRM AND IT IS REVIEWED AND ANY NECESSARY CORRECTIONS ARE MADE PRIOR TO THE FORM 990 BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 700'S ARE COMPLETED ANNUALLY BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INVOLVES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER OBTAINING COMPARABILITY DATA AND ADVICE FROM INDEPENDENT SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0162158
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01431895
IRS990/TotalAssetsEOYAmt01807253
IRS990/TotalAssetsGrp/BOYAmt01431895
IRS990/TotalAssetsGrp/EOYAmt01807253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03038334
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02098870
IRS990/TotalFunctionalExpensesGrp/TotalAmt02586962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293046
IRS990/TotalLiabilitiesEOYAmt0217032
IRS990/TotalLiabilitiesGrp/BOYAmt0293046
IRS990/TotalLiabilitiesGrp/EOYAmt0217032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01138849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01590221
IRS990/TotalOtherCompensationAmt015421
IRS990/TotalProgramServiceExpensesAmt02098870
IRS990/TotalReportableCompFromOrgAmt0106419
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03038334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01431895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01807253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014702
IRS990/TravelGrp/TotalAmt014702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0976691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01590221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03430 SCHOOL ST
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092116
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SDGVA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06196005321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO GLOBAL VISION ACADEMIES
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0272249136
ReturnHeader/Filer/PhoneNum06196005321
ReturnHeader/Filer/USAddress/AddressLine1Txt03430 SCHOOL ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02016-05-11T09:37:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,253
Liabilities
$217,032
Net assets
$1,590,221
Revenue
$3,038,334
Expenses
$2,586,962
Net income
$451,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$3.60$2.89$7.04$6.85$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.35$3.72$2.63$6.32$6.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.06$2.57$5.65$5.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.61$2.54$5.08$5.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.27$2.58$4.93$4.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.31$2.49$4.67$4.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.21$2.41$4.03$3.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.14$2.35$3.85$3.54$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.04$3.56$3.12$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$3.04$2.59$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.29$1.14$2.70$2.16$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.29$0.41$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.30$0.21$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits