Civic Intelligence

Old Town Academy

990 • Fiscal year 2020 • EIN 27-4362839

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW,OLDTOWNACADEMY.ORG
2120 San Diego AveSan Diego, CA 92110

(619) 574-6225

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$173,325

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,382,344

Up $136,618 (+11%) from 2019

Net Assets

Up

$1,259,276

Up $105,716 (+9.2%) from 2019

Liabilities

Up

$123,068

Up $30,902 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Up

$2,635,998

Up $75,142 (+2.9%) from 2019

Expenses

Down

$2,530,282

Down $76,402 (-2.9%) from 2019

Net Income

Up

$105,716

Up $151,544 (+331%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2020

Assets$1,382,344
Liabilities$123,068
Net Assets$1,259,276
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,635,998
Expenses$2,530,282
Net Income$105,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,635,998
Mission and Program Overview

Mission

To 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.

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$658,656$711,741▲ $53,085
Accounts Receivable$168,879$250,827▲ $81,948
Land, Buildings, and Equipment, Net$242,786$187,472▼ $55,314
Savings and Temporary Cash Investments$64,652$130,147▲ $65,495
Prepaid Expenses and Deferred Charges$76,760$68,164▼ $8,596
Total Assets$1,245,726$1,382,344▲ $136,618
Other Assets Total$33,993$33,993→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,166$123,068▲ $30,902
Total Liabilities$92,166$123,068▲ $30,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,815$1,199,564▲ $101,749
Net Assets With Donor Restrictions$55,745$59,712▲ $3,967
Total Net Assets Fund Balance$1,153,560$1,259,276▲ $105,716
Total Liabilities and Net Assets / Fund Balance$1,245,726$1,382,344▲ $136,618

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$187,368$205,084$392,452
Equipment$104$88,158$88,262
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon CentofranchiPrincipalFT$160,000$13,325$173,325
Sarah CookTrustee/teacherFT$63,021$13,737$76,758

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Cri Oldtown LPRents2245 SAN DIEGO AVE 125, San Diego, CA 92110$458,184
Revenue and Support

Revenue Composition

Contributions and Grants
$2,631,469
Program Service Revenue
$2,571
Investment Income
$1,958
Other Revenue
$0
Change in Net Assets
$105,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,635,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,635,998
Total Revenue per Form 990
$2,635,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,104
Other Expenses$1,038,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,192$105,884-$870,076
Occupancy$461,248$84,298-$545,546
Current Officers, Directors, Trustees, and Key Employees$180,071$70,012-$250,083
Pension Plan Contributions$238,880--$238,880
Fees for Services Other$111,825$14,067-$125,892
Other Employee Benefits$74,412$2,949-$77,361
Information Technology$56,423$10,312-$66,735
Fees for Services Accounting$54,187$9,903-$64,090
Depreciation Depletion$53,171$9,717-$62,888
Payroll Taxes$48,527$7,177-$55,704
Insurance$22,963$4,197-$27,160
Travel$20,634$950-$21,584
Other Expenses$21,530$8,145-$21,530
Office Expenses$13,678$2,491-$16,169
Conferences and Meetings$3,833$402-$4,235
Fees for Services Legal$1,022$187-$1,209
Advertising$147$27-$174
Interest$3$1-$4
Total Functional Expenses$2,199,563$330,719$0$2,530,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,530,282
Total Expenses per Audited Statements$2,530,282
Total Expenses per Form 990$2,530,282
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 35% controlled entity
No
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
Dr Todd Reed
Title
Principal
Phone
6195746225
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
34
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 497 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt074412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077361
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08145
IRS990/OtherExpensesGrp/ProgramServicesAmt072817
IRS990/OtherExpensesGrp/ProgramServicesAmt121530
IRS990/OtherExpensesGrp/TotalAmt080962
IRS990/OtherExpensesGrp/TotalAmt121530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870076
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07177
IRS990/PayrollTaxesGrp/ProgramServicesAmt048527
IRS990/PayrollTaxesGrp/TotalAmt055704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238880
IRS990/PensionPlanContributionsGrp/TotalAmt0238880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068164
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02524507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01252
IRS990/PYOtherExpensesAmt01058619
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035097
IRS990/PYRevenuesLessExpensesAmt0-45828
IRS990/PYSalariesCompEmpBnftPaidAmt01548065
IRS990/PYTotalExpensesAmt02606684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02560856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105716
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0112794
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130147
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/BookValueAmt0104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02530282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392452
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02635998
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/TotalBookValueLandBuildingsAmt0187472
IRS990ScheduleD/TotalExpensesPerForm990Amt02530282
IRS990ScheduleD/TotalRevenuePerForm990Amt02635998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02635998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02530282
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JON CENTOFRANCHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,344
Liabilities
$123,068
Net assets
$1,259,276
Revenue
$2,635,998
Expenses
$2,530,282
Net income
$105,716
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
2020Detailed filing. Detailed filing data is available for this year.$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