Civic Intelligence

Old Town Academy

EIN 27-4362839 • 501(c)3 • San Diego, CA

Profile

To graduate students with both the world-class core learning skills and the active learning habits-of-mind they will need to survive and thrive in high school and in the 21st century society.

2120 San Diego AveSan Diego, CA 92110

www.oldtownacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$164,843

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,635,610

Down $409,499 (-13%) from 2023

Liabilities

Down

$1,405,218

Down $413,605 (-23%) from 2023

Net Assets

Up

$1,230,392

Up $4,106 (+0.3%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$3,652,295

Up $153,560 (+4.4%) from 2023

Expenses

Up

$3,648,188

Up $137,276 (+3.9%) from 2023

Net Income

Up

$4,107

Up $16,284 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $493,037Liabilities 2016: $173,090Net Assets 2016: $319,9472016Assets 2017: $831,519Liabilities 2017: $104,207Net Assets 2017: $727,3122017Assets 2018: $1,380,195Liabilities 2018: $180,807Net Assets 2018: $1,199,3882018Assets 2019: $1,245,726Liabilities 2019: $92,166Net Assets 2019: $1,153,5602019Assets 2020: $1,382,344Liabilities 2020: $123,068Net Assets 2020: $1,259,2762020Assets 2021: $1,494,936Liabilities 2021: $233,206Net Assets 2021: $1,261,7302021Assets 2022: $1,521,109Liabilities 2022: $282,646Net Assets 2022: $1,238,4632022Assets 2023: $3,045,109Liabilities 2023: $1,818,823Net Assets 2023: $1,226,2862023Assets 2024: $2,635,610Liabilities 2024: $1,405,218Net Assets 2024: $1,230,3922024

Highlighted filing

2024

Assets$2,635,610
Liabilities$1,405,218
Net Assets$1,230,392
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,277,916Expenses 2016: $2,165,227Net Income 2016: $112,6892016Revenue 2017: $2,641,947Expenses 2017: $2,234,582Net Income 2017: $407,3652017Revenue 2018: $2,970,130Expenses 2018: $2,498,054Net Income 2018: $472,0762018Revenue 2019: $2,560,856Expenses 2019: $2,606,684Net Income 2019: -$45,8282019Revenue 2020: $2,635,998Expenses 2020: $2,530,282Net Income 2020: $105,7162020Revenue 2021: $2,699,177Expenses 2021: $2,696,723Net Income 2021: $2,4542021Revenue 2022: $2,838,069Expenses 2022: $2,861,336Net Income 2022: -$23,2672022Revenue 2023: $3,498,735Expenses 2023: $3,510,912Net Income 2023: -$12,1772023Revenue 2024: $3,652,295Expenses 2024: $3,648,188Net Income 2024: $4,1072024

Highlighted filing

2024

Revenue$3,652,295
Expenses$3,648,188
Net Income$4,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,635,610
Liabilities
$1,405,218
Net assets
$1,230,392
Revenue
$3,652,295
Expenses
$3,648,188
Net income
$4,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.41$1.23$3.65$3.65$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.82$1.23$3.50$3.51$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.28$1.24$2.84$2.86$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.23$1.26$2.70$2.70$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$2.64$2.53$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.15$2.56$2.61$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$2.97$2.50$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$2.64$2.23$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$2.28$2.17$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$2,560,856
Mission and Program Overview

Mission

Old Town Academy is a public charter school for students in grades K-8 located in San Diego, CA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$788,972$658,656▼ $130,316
Land, Buildings, and Equipment, Net$200,033$242,786▲ $42,753
Accounts Receivable$314,152$168,879▼ $145,273
Prepaid Expenses and Deferred Charges$21,423$76,760▲ $55,337
Savings and Temporary Cash Investments$21,622$64,652▲ $43,030
Total Assets$1,380,195$1,245,726▼ $134,469
Other Assets Total$33,993$33,993→ $0
Liabilities
Accounts Payable and Accrued Expenses$180,807$92,166▼ $88,641
Total Liabilities$180,807$92,166▼ $88,641
Net Assets / Fund Balance
Unrestricted Net Assets$947,598$1,097,815▲ $150,217
Temporarily Rstr Net Assets$251,790$55,745▼ $196,045
Total Net Assets Fund Balance$1,199,388$1,153,560▼ $45,828
Total Liabilities and Net Assets / Fund Balance$1,380,195$1,245,726▼ $134,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$218,184$166,694$384,878
Equipment$24,602$63,660$88,262
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon CentofranchiPrincipalFT$127,500$13,069$140,569
Sarah CookTrustee/teacherFT$60,959$12,725$73,684

Board Members and Trustees

NameTitle
James GartlandPresident
Matt JohnsonVice President
Christopher ColeTrustee
Karen PasiecznyTrustee
Michael TaulbeeTrustee
Cathie BerlinSecretary
Sarah Ozeroff-scottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cri Oldtown LPRents2245 SAN DIEGO AVE 125, San Diego, CA 92110$438,139
Revenue and Support

Revenue Composition

Contributions and Grants
$2,524,507
Program Service Revenue
$35,097
Investment Income
$1,252
Other Revenue
$0
All Other Contributions
$1,520
Change in Net Assets
$-45,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,560,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,560,856
Total Revenue per Form 990
$2,560,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,065
Other Expenses$1,058,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,016$81,789-$926,805
Occupancy$453,579$68,020-$521,599
Pension Plan Contributions$250,587$23,717-$274,304
Current Officers, Directors, Trustees, and Key Employees$143,969$70,284-$214,253
Fees for Services Other$135,751$7,706-$143,457
Other Employee Benefits$90,215$9,489-$99,704
Fees for Services Accounting$67,342$10,107-$77,449
Depreciation Depletion$51,010$7,656-$58,666
Information Technology$47,753$7,167-$54,920
Travel$37,995$68-$38,063
Payroll Taxes$26,718$6,281-$32,999
Other Expenses$17,096$2,566-$19,662
Insurance$14,289$2,145-$16,434
Office Expenses$14,077$2,113-$16,190
Conferences and Meetings$7,748$1,163-$8,911
Fees for Services Legal$243$36-$279
Advertising$97$15-$112
Total Functional Expenses$2,299,754$306,930$0$2,606,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,606,684
Total Expenses per Audited Statements$2,606,684
Total Expenses per Form 990$2,606,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization will work with a cpa firm for tax preparation. A draft of the tax returns will be provided to the principal and its financial services provider (csmc) for approval prior to filing. Once reviewed and approved, the cpa firm will be provided authorization from the principal to electronically submit the form 990 to the irs.”

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

“The board approves compensation of managment through the use of a written employment contract.”

Form 990, Part VI, Section C, Line 19

“Documents such as governing documents, policies and financial statements are available upon request if not found on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Old Town Academy
EIN
27-4362839
Phone
6195746225
Address
2120 SAN DIEGO AVE, SAN DIEGO, CA 92110

Signing Officer

Name
Bob Hamm
Title
Principal
Phone
6195746225
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
38
Volunteers
30

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OLD TOWN ACADEMY IS A PUBLIC CHARTER SCHOOL FOR STUDENTS IN GRADES K-8 LOCATED IN SAN DIEGO, CA.
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IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/TotalAmt058666
IRS990/Desc0OLD TOWN ACADEMY OPERATES AS A PUBLIC CHARTER SCHOOL WHICH PROVIDES EDUCATION TO STUDENTS IN GRADSE K-8. DURING 2018-19, OLD TOWN ACADEMY SERVED APPROXIMATELY 255 STUDENTS. OLD TOWN ACADEMY PROVIDEA A HIGH QUALITY PUBLIC EDUATION IN AN INDIVIDUALIZED, CREATIVE, COLLABORATIVE, EXPERIENTIAL AND EMOTIONALLY SUPPORTIVE ENVIRONMENT THAT CHALLENGES EVERY STUDENT TO REACH HIS OR HER POTENTIAL.
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt067342
IRS990/FeesForServicesAccountingGrp/TotalAmt077449
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES GARTLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL TAULBEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
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IRS990/MissionDesc0TO GRADUATE STUDENTS WITH BOTH THE WORLD-CLASS CORE LEARNING SKILLS AND THE ACTIVE LEARNING HABITS-OF-MIND THEY WILL NEED TO SURVIVE AND THRIV IN HIGH SCHOOL AND IN THE 21ST CENTURY SOCIETY.
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IRS990/NetAssetsOrFundBalancesEOYAmt01153560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068020
IRS990/OccupancyGrp/ProgramServicesAmt0453579
IRS990/OccupancyGrp/TotalAmt0521599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02113
IRS990/OfficeExpensesGrp/ProgramServicesAmt014077
IRS990/OfficeExpensesGrp/TotalAmt016190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033993
IRS990/OtherAssetsTotalGrp/EOYAmt033993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099704
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12566
IRS990/OtherExpensesGrp/ProgramServicesAmt096269
IRS990/OtherExpensesGrp/ProgramServicesAmt117096
IRS990/OtherExpensesGrp/TotalAmt0102877
IRS990/OtherExpensesGrp/TotalAmt119662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926805
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06281
IRS990/PayrollTaxesGrp/ProgramServicesAmt026718
IRS990/PayrollTaxesGrp/TotalAmt032999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250587
IRS990/PensionPlanContributionsGrp/TotalAmt0274304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076760
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02950250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0722
IRS990/PYOtherExpensesAmt01041711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019158
IRS990/PYRevenuesLessExpensesAmt0472076
IRS990/PYSalariesCompEmpBnftPaidAmt01456343
IRS990/PYTotalExpensesAmt02498054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02970130
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45828
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0101521
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02421466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064652
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/EquipmentGrp/BookValueAmt024602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02606684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384878
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02560856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242786
IRS990ScheduleD/TotalExpensesPerForm990Amt02606684
IRS990ScheduleD/TotalRevenuePerForm990Amt02560856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02560856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02606684
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 NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE IS NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATIONS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL WORK WITH A CPA FIRM FOR TAX PREPARATION. A DRAFT OF THE TAX RETURNS WILL BE PROVIDED TO THE PRINCIPAL AND ITS FINANCIAL SERVICES PROVIDER (CSMC) FOR APPROVAL PRIOR TO FILING. ONCE REVIEWED AND APPROVED, THE CPA FIRM WILL BE PROVIDED AUTHORIZATION FROM THE PRINCIPAL TO ELECTRONICALLY SUBMIT THE FORM 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES COMPENSATION OF MANAGMENT THROUGH THE USE OF A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS SUCH AS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IF NOT FOUND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OLD TOWN ACADEMY PARENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455222952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02120 SAN DIEGO AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0101521
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OLD TOWN ACADEMY PARENT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0251790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055745
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01380195
IRS990/TotalAssetsEOYAmt01245726
IRS990/TotalAssetsGrp/BOYAmt01380195
IRS990/TotalAssetsGrp/EOYAmt01245726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02524507
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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