Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-2249136
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$705,031
Up $189,004 (+37%) from 2011
Net Assets
Up$414,264
Up $203,112 (+96%) from 2011
Liabilities
Down$290,767
Down $14,108 (-4.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,272,328
Up $362,992 (+40%) from 2011
Net Income
-
No earlier filing loaded for comparison.
San diego global vision academies develop civic-minded leaders, accomplished writers and resilient life-long learners.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 54875 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 103267 |
| IRS990/AccountsReceivable/BOY | 0 | 127654 |
| IRS990/AccountsReceivable/EOY | 0 | 476051 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityCode | 0 | 1 |
| IRS990/ActivityOrMissionDescription | 0 | SAN DIEGO GLOBAL VISION ACADEMY DEVELOPS CIVIC-MINDED LEADERS, ACCOMPLISHED WRITERS AND RESILIENT LIFE-LONG LEARNERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3430 SCHOOL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92116 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 354 |
| IRS990/Advertising/ProgramServices | 0 | 1418 |
| IRS990/Advertising/Total | 0 | 1772 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 54271 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 217094 |
| IRS990/AllOtherExpenses/Total | 0 | 271365 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 379575 |
| IRS990/CashNonInterestBearing/EOY | 0 | 217723 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4470 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1402942 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1106782 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 61 |
| IRS990/DepreciationDepletion/Total | 0 | 61 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1064593 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1330 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5321 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6651 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1330 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5321 |
| IRS990/FeesForServicesLegal/Total | 0 | 6651 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHERYL CATHEY-EDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIMBERLEE DONILLARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 80000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 7586 |
| IRS990/FundraisingEvents | 0 | 4470 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1398472 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7586 |
| IRS990/GrossReceipts | 0 | 1483026 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1894 |
| IRS990/Insurance/ProgramServices | 0 | 7576 |
| IRS990/Insurance/Total | 0 | 9470 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 589 |
| IRS990/Interest/Total | 0 | 589 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1619 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1619 |
| IRS990/InvestmentIncomePriorYear | 0 | 440 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1619 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1221 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1160 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SAN DIEGO GLOBAL VISION ACADEMY DEVELOPS CIVIC-MINDED LEADERS, ACCOMPLISHED WRITERS AND RESILIENT LIFE-LONG LEARNERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 250000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 187500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENA HARRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 211152 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 414264 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5518 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3590 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14359 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17949 |
| IRS990/OtherExpensePriorYear | 0 | 364525 |
| IRS990/OtherExpensesCurrentYear | 0 | 518809 |
| IRS990/OtherExpenses/Description | 0 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 1 | RENT |
| IRS990/OtherExpenses/Description | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 3 | HOUSEKEEPING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26240 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 287 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5008 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62714 |
| IRS990/OtherExpenses/ProgramServices | 1 | 104958 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1148 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20032 |
| IRS990/OtherExpenses/Total | 0 | 62714 |
| IRS990/OtherExpenses/Total | 1 | 131198 |
| IRS990/OtherExpenses/Total | 2 | 1435 |
| IRS990/OtherExpenses/Total | 3 | 25040 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 58651 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER LOCAL REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 58651 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 58651 |
| IRS990/OtherRevenuePriorYear | 0 | 4793 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 99219 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 447675 |
| IRS990/OtherSalariesAndWages/Total | 0 | 546894 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13189 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52758 |
| IRS990/PayrollTaxes/Total | 0 | 65947 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42729 |
| IRS990/PensionPlanContributions/Total | 0 | 42729 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8798 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4579 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12228 |
| IRS990/ProgramServiceRevenue/Description | 0 | YEARBOOK |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | UNIFORM SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | 6 TO 6 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8473 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9062 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 203112 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 12228 |
| IRS990/RevenuesLessExpensesCY | 0 | 203112 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 211152 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 753519 |
| IRS990/SalariesEtcPriorYear | 0 | 544811 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1160 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1221 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 203112 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 203112 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7586 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1272328 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT FUNDRIASING EXPENSES OF $7,586 ARE SHOWN AS EXPENSES IN THE AUDIT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | OTHER REVENUE AND EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D PART XII AND XIII |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7586 |
| IRS990ScheduleD/OtherRevenues | 0 | 7586 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7586 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1475440 |
| IRS990ScheduleD/TotalExpenses | 0 | 1272328 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1272328 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1160 |
| IRS990ScheduleD/TotalRevenue | 0 | 1475440 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1475440 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1279914 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1483026 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL MAINTAINS IT'S NONDISCRIMINATORY POLICY ON FILE AT THE SCHOOL. A COPY MAY BE REQUESTED BY THE GENERAL PUBLIC AT ANY TIME. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | RACIAL NONDISCRIMINATORY POLICY |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E PART I |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 17587 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | IT SUPPORT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KEN HARRIS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | HUSBAND OF EXECUTIVE DIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 770'S ARE COMPLETED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PROCESS FOR DETERMINGING EXECUTIVE COMPENSATION INVLOVLES THE REVIEW AND APPROVAL BY THE BOPARD OF DIRECTORS AFTER OBTAINING COMPARABILITY DATA AND ADVICE FROM INDEPENDENT SOURCES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION:EQUIPMENT LEASE TOTAL EXPENSES:3451 PROGRAM SERVICES:2761 MANAGEMENT AND GENERAL:690 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION:VENDOR REPAIRS TOTAL EXPENSES:1656 PROGRAM SERVICES:1325 MANAGEMENT AND GENERAL:331 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION:FIELD TRIPS TOTAL EXPENSES:4801 PROGRAM SERVICES:3841 MANAGEMENT AND GENERAL:960 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION:CONSULTANTS TOTAL EXPENSES:30136 PROGRAM SERVICES:24109 MANAGEMENT AND GENERAL:6027 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION:EXED TOTAL EXPENSES:47025 PROGRAM SERVICES:37620 MANAGEMENT AND GENERAL:9405 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION:COMMUNICATIONS TOTAL EXPENSES:2971 PROGRAM SERVICES:2377 MANAGEMENT AND GENERAL:594 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION:DISTRICT OVERSIGHT FEE TOTAL EXPENSES:177586 PROGRAM SERVICES:142069 MANAGEMENT AND GENERAL:35517 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:3739 PROGRAM SERVICES:2992 MANAGEMENT AND GENERAL:747 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DESCRIBE HOW THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DESCRIBE PROCCES FOR DETERMINING COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART IX |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 409 CAMINO DEL RIO S 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92108 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EXCELLENT EDUCATION DEV |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6196005231 |
| IRS990/TotalAssets/BOY | 0 | 516027 |
| IRS990/TotalAssetsBOY | 0 | 516027 |
| IRS990/TotalAssets/EOY | 0 | 705031 |
| IRS990/TotalAssetsEOY | 0 | 705031 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.