Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$2,635,610
Down $409,499 (-13%) from 2023
Net Assets
Up$1,230,392
Up $4,106 (+0.3%) from 2023
Liabilities
Down$1,405,218
Down $413,605 (-23%) from 2023
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,409,691 | $1,470,076 | ▲ $60,385 |
| Intangible Assets | $1,139,376 | $632,688 | ▼ $506,688 |
| Land, Buildings, and Equipment, Net | $237,303 | $301,150 | ▲ $63,847 |
| Accounts Receivable | $154,649 | $183,959 | ▲ $29,310 |
| Prepaid Expenses and Deferred Charges | $70,097 | $13,744 | ▼ $56,353 |
| Total Assets | $3,045,109 | $2,635,610 | ▼ $409,499 |
| Other Assets Total | $33,993 | $33,993 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,155,840 | $650,271 | ▼ $505,569 |
| Accounts Payable and Accrued Expenses | $324,417 | $389,431 | ▲ $65,014 |
| Deferred Revenue | $338,567 | $365,516 | ▲ $26,949 |
| Total Liabilities | $1,818,824 | $1,405,218 | ▼ $413,606 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $833,212 | $781,864 | ▼ $51,348 |
| Net Assets With Donor Restrictions | $393,073 | $448,528 | ▲ $55,455 |
| Total Net Assets Fund Balance | $1,226,285 | $1,230,392 | ▲ $4,107 |
| Total Liabilities and Net Assets / Fund Balance | $3,045,109 | $2,635,610 | ▼ $409,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $285,562 | $314,671 | $600,233 |
| Equipment | - | $88,262 | $88,262 |
| Other Land Buildings | $15,588 | - | - |
| Other Assets Org | $33,993 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Devon D Phillips | Principal | $125,847 | $38,996 | $164,843 |
| Devon D Phillips Principal | Principal | $125,847 | $38,996 | $164,843 |
| Turner Watts | Teacher Seat | $74,955 | $23,226 | $98,181 |
| Bob Hamm | Member | $5,760 | $483 | $6,243 |
| Name | Title |
|---|---|
| Mariam Hosseiny | President |
| Kate Johnson | Vice President |
| Judy Tyler | Member |
| Kristine Afansev | Member |
| Mark Burgress | Member |
| Reyes Quezada | Member |
| Daniel Wang | Secretary |
| Bridget Celentino | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,881,219 |
| Other Expenses | $1,766,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $968,729 | $295,621 | - | $1,264,350 |
| Occupancy | $573,024 | $142,506 | - | $715,530 |
| Pension Plan Contributions | $225,047 | $69,239 | - | $294,286 |
| All Other Expenses | $157,164 | $112,459 | - | $269,623 |
| Other Employee Benefits | $107,021 | $32,927 | - | $139,948 |
| Current Officers, Directors, Trustees, and Key Employees | $94,385 | $31,462 | - | $125,847 |
| Fees for Services Management | $47,600 | $20,400 | - | $68,000 |
| Payroll Taxes | $43,427 | $13,361 | - | $56,788 |
| Other Expenses | $45,876 | $1,404 | - | $45,876 |
| Depreciation Depletion | $25,366 | $16,910 | - | $42,276 |
| Insurance | - | $35,303 | - | $35,303 |
| Office Expenses | $12,633 | - | - | $12,633 |
| Conferences and Meetings | $11,771 | - | - | $11,771 |
| Fees for Services Legal | $8,230 | $2,891 | - | $11,121 |
| Total Functional Expenses | $2,873,705 | $774,483 | $0 | $3,648,188 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,648,188 |
| Total Expenses per Audited Statements | $3,648,188 |
| Total Expenses per Form 990 | $3,648,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $650,271 |
“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.”
“2002 CONFLICT OF INTEREST CODE POLICY Revised Adopted Date: 05/01/2019 Status: Approved”
“The Board approves compensation of management through the use of a written employment contract.”
“Documents such as governing documents, policies and financial statements are available upon request if not found on the organizations website.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 324417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 389431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Old Town Academy is a public charter school for students in grades K-8 located in San Diego, CA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 269623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Devon D Phillips Principal |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6195746225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2120 San Diego Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1409691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1470076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125847 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11771 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3628973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23322 |
| IRS990/CYOtherExpensesAmt | 0 | 1766969 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1881219 |
| IRS990/CYTotalExpensesAmt | 0 | 3648188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3652295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 338567 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 365516 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16910 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42276 |
| IRS990/Desc | 0 | Old Town Academy operates as a public charter school which provides education to students in grades K-8. Old Town Academy provides a high quality public education in an individualized, creative, collaborative, and emotionally supportive environment that challenges every student to reach his or her potential. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 393073 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 448528 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2873705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11121 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20400 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 47600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 68000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Devon D Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Turner Watts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bob Hamm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daniel Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Judy Tyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Reyes Quezada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Burgress |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kristine Afansev |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mariam Hosseiny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bridget Celentino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kate Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Teacher Seat |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 17 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2555956 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3652295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35303 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1139376 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 632688 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 402933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 704083 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Old Town Academy is a public charter school for students in grades K-8 located in San Diego, CA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1226285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1230392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 833212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 781864 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 142506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 573024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 715530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12633 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33993 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33993 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139948 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Education Consultants |
| IRS990/OtherExpensesGrp/Desc | 2 | District Oversight Fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Program |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 409046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 409046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1155840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 650271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 968729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1264350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56788 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69239 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 225047 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 294286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13744 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3491488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7247 |
| IRS990/PYOtherExpensesAmt | 0 | 1743707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1767205 |
| IRS990/PYTotalExpensesAmt | 0 | 3510912 |
| IRS990/PYTotalRevenueAmt | 0 | 3498735 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1073000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88262 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3648188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 285562 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 314671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 600233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33993 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 650271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3652295 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301150 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 33993 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3648188 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 650271 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3652295 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3652295 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3648188 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 125847 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 38996 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Devon D Phillips Principal |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Principal |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164843 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2002 CONFLICT OF INTEREST CODE POLICY Revised Adopted Date: 05/01/2019 Status: Approved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board approves compensation of management through the use of a written employment contract. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents such as governing documents, policies and financial statements are available upon request if not found on the organizations website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Old Town Academy Parent Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 455222952 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Supporting Organization |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12d |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2120 San Diego Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | San Diego |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92110 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3045109 |
| IRS990/TotalAssetsEOYAmt | 0 | 2635610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3045109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2635610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3628973 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 774483 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.