Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 27-3911300 • 501(c)3 • Chula Vista, CA
Profile
We are dedicated to providing a small school to the community that is dedicated to the development and education of the "whole child." we strive to be a place that is caring, compassionate and has high expectations for all of our learners. We will be a place where every child will learn, grow, thrive and be happy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,767,782
Down $540,273 (-23%) from 2021
Liabilities
Up$495,655
Up $308,534 (+165%) from 2021
Net Assets
Down$1,272,127
Down $848,807 (-40%) from 2021
Revenue
Up$3,314,362
Up $240,506 (+7.8%) from 2021
Expenses
Up$4,163,169
Up $1,069,648 (+35%) from 2021
Net Income
Down-$848,807
Down $829,142 (-4216%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Provide a small school to the community that is dedicated to the development and education of the "whole child." we strive to be a place that is caring, compassionate and has high expectations for all of our learners. Every child will learn, grow, thrive and be happy.
Classroom based public charter school serving students from grades k to 8.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $900,728 | $1,278,320 | ▲ $377,592 |
| Accounts Receivable | $453,244 | $604,758 | ▲ $151,514 |
| Land, Buildings, and Equipment, Net | $243,607 | $251,225 | ▲ $7,618 |
| Cash and Non-Interest-Bearing Accounts | $641,846 | $139,964 | ▼ $501,882 |
| Prepaid Expenses and Deferred Charges | $49,032 | $17,538 | ▼ $31,494 |
| Total Assets | $2,303,957 | $2,308,055 | ▲ $4,098 |
| Other Assets Total | $15,500 | $16,250 | ▲ $750 |
| Liabilities | |||
| Deferred Revenue | $0 | $115,713 | ▲ $115,713 |
| Accounts Payable and Accrued Expenses | $138,753 | $54,841 | ▼ $83,912 |
| Other Liabilities | $24,605 | $16,567 | ▼ $8,038 |
| Total Liabilities | $163,358 | $187,121 | ▲ $23,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,128,348 | $2,119,841 | ▼ $8,507 |
| Net Assets With Donor Restrictions | $12,251 | $1,093 | ▼ $11,158 |
| Total Net Assets Fund Balance | $2,140,599 | $2,120,934 | ▼ $19,665 |
| Total Liabilities and Net Assets / Fund Balance | $2,303,957 | $2,308,055 | ▲ $4,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $223,242 | - | $223,242 |
| Leasehold Improvements | $27,983 | $77,088 | $105,071 |
| Equipment | $0 | $10,156 | $10,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beverly Jimenez | Executive Director | FT | $110,215 | $24,554 | $134,769 |
| Name | Title |
|---|---|
| Josh Stephen | Member |
| Luz Maria Gonzalez | Member |
| Ramon Montano Marquez | Member |
| Cynthia Gomez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cornell Plaza | Facility Usage | PO BOX 4, Bonita, CA 91908 | $303,819 |
| Charter Tech Services | Tech Support | 1022 W MORENO BLVD, San Diego, CA 92110 | $169,546 |
| Simply Solar | Solar Project | 10970 ARROW ROUTE SUITE 106, Rancho Cucamonga, CA 91730 | $103,425 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,910,305 |
| Other Expenses | $1,183,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,111,465 | $215,183 | - | $1,326,648 |
| Occupancy | $322,529 | $95,981 | - | $418,510 |
| Pension Plan Contributions | $164,742 | $49,024 | - | $213,766 |
| Fees for Services Other | $152,100 | $45,262 | - | $197,362 |
| Other Employee Benefits | $132,822 | $39,527 | - | $172,349 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,574 | - | $115,574 |
| Payroll Taxes | $62,784 | $19,184 | - | $81,968 |
| Fees for Services Legal | $56,830 | $16,912 | - | $73,742 |
| Office Expenses | $29,073 | $8,651 | - | $37,724 |
| Conferences and Meetings | $27,372 | $8,146 | - | $35,518 |
| Information Technology | $24,969 | $7,431 | - | $32,400 |
| Other Expenses | $15,292 | $4,551 | - | $19,843 |
| Insurance | $14,742 | $4,387 | - | $19,129 |
| Fees for Services Accounting | $6,965 | $2,073 | - | $9,038 |
| Depreciation Depletion | $5,516 | $1,641 | - | $7,157 |
| Advertising | $3,432 | $1,021 | - | $4,453 |
| Total Functional Expenses | $2,383,671 | $709,850 | $0 | $3,093,521 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,093,521 |
| Total Expenses per Audited Statements | $3,093,521 |
| Total Expenses per Form 990 | $3,093,521 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $16,567 |
“A draft copy of the form 990 tax return is provided to the executive director and the independent accountant for review and approval. The finalized copy of the form 990 is distributed to all board members after filing.”
“The conflict of interest policy is reviewed annually and a statement of economic interests filing is performed annually for all employees and governing board members.”
“Documents are made available upon request.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 138753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 453244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 604758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLASSROOM BASED PUBLIC CHARTER SCHOOL SERVING STUDENTS FROM GRADES K TO 8. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4453 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6199340300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 647 E STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHULA VISTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91910 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 641846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115574 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8146 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35518 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 303819 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 169546 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1022 W MORENO BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10970 ARROW ROUTE SUITE 106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BONITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RANCHO CUCAMONGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91908 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91730 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CORNELL PLAZA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHARTER TECH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SIMPLY SOLAR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITY USAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECH SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOLAR PROJECT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1093 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3048844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12899 |
| IRS990/CYOtherExpensesAmt | 0 | 1183216 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1910305 |
| IRS990/CYTotalExpensesAmt | 0 | 3093521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3073856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115713 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7157 |
| IRS990/Desc | 0 | HOWARD GARDNER COMMUNITY SCHOOL OPERATES A PUBLIC CHARTER SCHOOL WITH THE VISION TO CREATE AND FOSTER A COMMUNITY OF SKILLED LIFE-LONG LEARNERS WHO VALUE AND APPRECIATE EDUCATION AS A MEANS TO ACHIEVE SUCCESS THROUGHOUT THEIR ACADEMIC CAREER. IT PLEDGES TO THOUGHTFULLY EDUCATE STUDENTS OF ALL ACADEMIC AND DEVELOPMENTAL LEVELS USING HOWARD GARDNER'S MULTIPLE INTELLIGENCES AS A FRAMEWORK AS WELL AS RESEARCH BASED INSTRUCTION, CURRICULUM AND ASSESSMENT, TEACHER, STAFF AND FAMILY COLLABORATION AND CREATIVE ARTS AND TECHNOLOGY ENRICHMENT. DURING 2017-18, HOWARD GARDNER COMMUNITY SCHOOL SERVED APPROXIMATELY 215 STUDENTS IN GRADES K THROUGH 8. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12251 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1093 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2383671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9038 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16912 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 56830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73742 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 152100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 197362 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24554 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUZ MARIA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH STEPHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAMON MONTANO MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1093 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3047751 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3073856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7431 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32400 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12899 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 251225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 338469 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A SMALL SCHOOL TO THE COMMUNITY THAT IS DEDICATED TO THE DEVELOPMENT AND EDUCATION OF THE "WHOLE CHILD." WE STRIVE TO BE A PLACE THAT IS CARING, COMPASSIONATE AND HAS HIGH EXPECTATIONS FOR ALL OF OUR LEARNERS. EVERY CHILD WILL LEARN, GROW, THRIVE AND BE HAPPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2140599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2120934 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2128348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2119841 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95981 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 322529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 418510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8651 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172349 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARTER OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 328340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1111465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1326648 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81968 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49024 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 164742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 213766 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17538 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT LUNCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2779767 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22410 |
| IRS990/PYOtherExpensesAmt | 0 | 1194002 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1585953 |
| IRS990/PYTotalExpensesAmt | 0 | 2779955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2818598 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12113 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 900728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1278320 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10156 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3093521 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 105071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 223242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 223242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3073856 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 251225 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3093521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16567 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3073856 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3073856 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3093521 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES ITS RACIALLY NONDISCRIMINATORY POLICY AVAILABLE THROUGH ITS WEBSITE AND DOCUMENTS THIS POLICY WITHIN THE IT'S CHARTER PETITION APPROVED BY THE CHULA VISTA ELEMETNARY SCHOOL DISTRICT TO OPERATE AS A PUBLIC CHARTER SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OFFERS TUITION-FREE EDUCATION; THEREFORE, DATA RELATED TO SCHOLARSHIPS AND FINANCIAL AIDS NOT APPLY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE INDEPENDENT ACCOUNTANT FOR REVIEW AND APPROVAL. THE FINALIZED COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND A STATEMENT OF ECONOMIC INTERESTS FILING IS PERFORMED ANNUALLY FOR ALL EMPLOYEES AND GOVERNING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2303957 |
| IRS990/TotalAssetsEOYAmt | 0 | 2308055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2303957 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2308055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3048844 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 709850 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2383671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3093521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163358 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163358 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2140599 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2120934 |
| IRS990/TotalOtherCompensationAmt | 0 | 24554 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2383671 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12113 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110215 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12899 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12113 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3073856 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2303957 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2308055 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 647 E STREET |
| IRS990/USAddress/CityNm | 0 | CHULA VISTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91910 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HGCSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6199340300 |
No mirrored PDF or thumbnail assets are attached yet.