Civic Intelligence

Epiphany Prep School of San Diego

EIN 27-5277930 • 501(c)3 • Escondido, CA

Profile

To deliver entrepreneurial and innovative education opportunities that transform the learning potential of marginalized students by strengthening the whole child intellect, character, and spirit.

1065 Orangewood DriveEscondido, CA 92025

www.epiphanyprep.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

148.57x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

1st percentile

-4478%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$183,383

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 574.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,495,498

Down $3,237,573 (-33%) from 2020

Liabilities

Down

$4,739,576

Down $3,173,778 (-40%) from 2020

Net Assets

Down

$1,755,922

Down $63,795 (-3.5%) from 2020

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$31,901

Down $11,898,551 (-100%) from 2020

Expenses

Down

$1,460,391

Down $9,832,020 (-87%) from 2020

Net Income

Down

-$1,428,490

Down $2,066,531 (-324%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0Assets 2014: $724,164Liabilities 2014: $547,621Net Assets 2014: $176,5432014Assets 2015: $643,630Liabilities 2015: $267,298Net Assets 2015: $376,3322015Assets 2016: $694,538Liabilities 2016: $253,952Net Assets 2016: $440,5862016Assets 2017: $2,655,643Liabilities 2017: $2,424,166Net Assets 2017: $231,4772017Assets 2018: $9,320,021Liabilities 2018: $8,594,043Net Assets 2018: $725,9782018Assets 2020: $9,733,071Liabilities 2020: $7,913,354Net Assets 2020: $1,819,7172020Assets 2022: $6,495,498Liabilities 2022: $4,739,576Net Assets 2022: $1,755,9222022

Highlighted filing

2022

Assets$6,495,498
Liabilities$4,739,576
Net Assets$1,755,922
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,120,274Expenses 2014: $1,962,413Net Income 2014: $157,8612014Revenue 2015: $2,510,147Expenses 2015: $2,310,358Net Income 2015: $199,7892015Revenue 2016: $2,859,177Expenses 2016: $2,794,923Net Income 2016: $64,2542016Revenue 2017: $6,613,500Expenses 2017: $6,822,609Net Income 2017: -$209,1092017Revenue 2018: $8,893,430Expenses 2018: $8,398,929Net Income 2018: $494,5012018Revenue 2020: $11,930,452Expenses 2020: $11,292,411Net Income 2020: $638,0412020Revenue 2022: $31,901Expenses 2022: $1,460,391Net Income 2022: -$1,428,4902022

Highlighted filing

2022

Revenue$31,901
Expenses$1,460,391
Net Income-$1,428,490
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,495,498
Liabilities
$4,739,576
Net assets
$1,755,922
Revenue
$31,901
Expenses
$1,460,391
Net income
-$1,428,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$4.74$1.76$0.03$1.46$1.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$7.91$1.82$11.9$11.3$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$8.59$0.73$8.89$8.40$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.42$0.23$6.61$6.82$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.25$0.44$2.86$2.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.27$0.38$2.51$2.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.55$0.18$2.12$1.96$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$31,901
Mission and Program Overview

Mission

To deliver entrepreneurial and innovative education opportunities that transform the learning potential of marginalized students by strengthening the whole child intellect, character, and spirit.

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,804,184$5,519,466▼ $284,718
Cash and Non-Interest-Bearing Accounts$2,260,631$770,851▼ $1,489,780
Accounts Receivable$2,603,243$175,276▼ $2,427,967
Prepaid Expenses and Deferred Charges$266,168$29,905▼ $236,263
Total Assets$10,934,226$6,495,498▼ $4,438,728
Liabilities
Other Liabilities$2,896,485$2,957,515▲ $61,030
Tax Exempt Bond Liabilities$4,010,000$1,350,667▼ $2,659,333
Accounts Payable and Accrued Expenses$843,329$431,394▼ $411,935
Total Liabilities$7,749,814$4,739,576▼ $3,010,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,179,082$1,750,592▼ $1,428,490
Net Assets With Donor Restrictions$5,330$5,330→ $0
Total Net Assets Fund Balance$3,184,412$1,755,922▼ $1,428,490
Total Liabilities and Net Assets / Fund Balance$10,934,226$6,495,498▼ $4,438,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,882,322$644,173$4,526,495
Other Land Buildings$1,487,400$273,722$1,761,122
Equipment$149,744$286,855$436,599
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RiveraExecutive Director/CEOFT$160,655$22,728$183,383

Board Members and Trustees

NameTitle
Lis JohnsonChair
Larrie HallTrustee
Tucker StineTrustee
Kristin FrenchSecretary
Tom HillebrechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Top Notch CateringRents7934 STERLING DRIVE, El Cajon, CA 92021$370,382
Lively TrustMeals1655 BROADWAY UNIT 12, Chula Vista, CA 91911$295,280
Young Minney & CorrRents9628 CAMPO RD SUITE G, Spring Valley, CA 91977$260,100
Charter Tech ServicesLegal Services655 UNIVERSITY AVE SUITE 150, Sacramento, CA 95825$136,601
-Technology Services302 WASHINGTON ST 811, San Diego, CA 92103$116,577
Revenue and Support

Revenue Composition

Contributions and Grants
$17,460
Program Service Revenue
$0
Investment Income
$2,815
Other Revenue
$11,626
All Other Contributions
$12
Change in Net Assets
$-1,428,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,255
Salaries, Compensation, and Employee Benefits$343,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$442,998-$442,998
Occupancy-$350,627-$350,627
Interest-$176,502-$176,502
Current Officers, Directors, Trustees, and Key Employees-$167,327-$167,327
Other Employee Benefits-$99,584-$99,584
Other Salaries and Wages-$61,701-$61,701
Fees for Services Accounting-$50,363-$50,363
Fees for Services Legal$33,476$3,000-$36,476
Insurance-$30,337-$30,337
Office Expenses-$14,272-$14,272
Fees for Services Other-$14,183-$14,183
Payroll Taxes-$13,577-$13,577
Information Technology-$1,497-$1,497
Pension Plan Contributions-$947-$947
Total Functional Expenses$33,476$1,426,915$0$1,460,391
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$1,800,376
Deferred Rent Liability$1,157,139

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2018-02-09$5,500,000K-12 FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,374,000$662,998-$745,948

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 990 is reviewed by the executive director and filed.”

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

“Compensation for the ceo is board approved and documented in a written employment contract.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Epiphany Prep School of San Diego Inc
EIN
27-5277930
Phone
6195491810
Address
1065 ORANGEWOOD DRIVE, ESCONDIDO, CA 92025

Signing Officer

Name
David Rivera
Title
CEO
Phone
6195491810
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rivera
Formed
2011
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
86
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The organization operated a public charter school that closed effective june 30, 2021.”

Raw XML AppendixShowing 400 of 478 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0843329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0431394
IRS990/AccountsReceivableGrp/BOYAmt02603243
IRS990/AccountsReceivableGrp/EOYAmt0175276
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A PUBLIC CHARTER SCHOOL.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt012
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06195491810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01065 ORANGEWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02260631
IRS990/CashNonInterestBearingGrp/EOYAmt0770851
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167327
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0370382
IRS990/ContractorCompensationGrp/CompensationAmt1295280
IRS990/ContractorCompensationGrp/CompensationAmt2260100
IRS990/ContractorCompensationGrp/CompensationAmt3136601
IRS990/ContractorCompensationGrp/CompensationAmt4116577
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07934 STERLING DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11655 BROADWAY UNIT 12
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29628 CAMPO RD SUITE G
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3655 UNIVERSITY AVE SUITE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4302 WASHINGTON ST 811
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EL CAJON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHULA VISTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SPRING VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191911
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291977
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TOP NOTCH CATERING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LIVELY TRUST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2YOUNG MINNEY & CORR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CHARTER TECH SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RYAN SCHROCK
IRS990/ContractorCompensationGrp/ServicesDesc0RENTS
IRS990/ContractorCompensationGrp/ServicesDesc1MEALS
IRS990/ContractorCompensationGrp/ServicesDesc2RENTS
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4TECHNOLOGY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02815
IRS990/CYOtherExpensesAmt01117255
IRS990/CYOtherRevenueAmt011626
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1428490
IRS990/CYSalariesCompEmpBnftPaidAmt0343136
IRS990/CYTotalExpensesAmt01460391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0442998
IRS990/DepreciationDepletionGrp/TotalAmt0442998
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL: THE ORGANIZATION OPERATED A PUBLIC CHARTER SCHOOL THAT CLOSED EFFECTIVE JUNE 30, 2021. THE ORGANIZATION WORKED ON CLOSE-OUT PROCEDURES FOR THE SCHOOL DURING THE 2021-22 FISCAL YEAR. LEGAL FEES INCURRED TO APPEAL CHARTER CLOSURE DECISION BY AUTHORIZING AGENCY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05330
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05330
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt033476
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050363
IRS990/FeesForServicesAccountingGrp/TotalAmt050363
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033476
IRS990/FeesForServicesLegalGrp/TotalAmt036476
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014183
IRS990/FeesForServicesOtherGrp/TotalAmt014183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522728
IRS990/Form990PartVIISectionAGrp/PersonNm0LIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM HILLEBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4TUCKER STINE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5160655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt017448
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01497
IRS990/InformationTechnologyGrp/TotalAmt01497
IRS990/InsuranceGrp/ManagementAndGeneralAmt030337
IRS990/InsuranceGrp/TotalAmt030337
IRS990/InterestGrp/ManagementAndGeneralAmt0176502
IRS990/InterestGrp/TotalAmt0176502
IRS990/InvestmentIncomeGrp/ExclusionAmt02815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01204750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05804184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05519466
IRS990/LandBldgEquipCostOrOtherBssAmt06724216
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER ENTREPRENEURIAL AND INNOVATIVE EDUCATION OPPORTUNITIES THAT TRANSFORM THE LEARNING POTENTIAL OF MARGINALIZED STUDENTS BY STRENGTHENING THE WHOLE CHILD; INTELLECT; CHARACTER; AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03184412
IRS990/NetAssetsOrFundBalancesEOYAmt01755922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03179082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01750592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0350627
IRS990/OccupancyGrp/TotalAmt0350627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014272
IRS990/OfficeExpensesGrp/TotalAmt014272
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099584
IRS990/OtherLiabilitiesGrp/BOYAmt02896485
IRS990/OtherLiabilitiesGrp/EOYAmt02957515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011626
IRS990/OtherRevenueTotalAmt011626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061701
IRS990/OtherSalariesAndWagesGrp/TotalAmt061701
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013577
IRS990/PayrollTaxesGrp/TotalAmt013577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0947
IRS990/PensionPlanContributionsGrp/TotalAmt0947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029905
IRS990/PrincipalOfficerNm0DAVID RIVERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011219878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013682
IRS990/PYOtherExpensesAmt03856152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01364699
IRS990/PYSalariesCompEmpBnftPaidAmt06012709
IRS990/PYTotalExpensesAmt09868861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011233560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1428490
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03882322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0644173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04526495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01487400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01761122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11157139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05519466
IRS990ScheduleD/TotalLiabilityAmt02957515
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd01
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY MADE AVAILABLE ON SCHOOL WEBSITE AND WITHIN SCHOOL CHARTER PETITION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS PART OF ITS OPERATION OF A PUBLIC CHARTER SCHOOL. DUE TO THE CHARTER SCHOOL CLOSURE PROCEDURES, SOME GOVERNMENTAL FUNDING IS EXPECTED TO BE RETURNED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-02-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680280917
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013057HAN7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0K-12 FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03581554
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0501719
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0745948
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0662998
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05374000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATED A PUBLIC CHARTER SCHOOL THAT CLOSED EFFECTIVE JUNE 30, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO IS BOARD APPROVED AND DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EPIPHANY PREP SCHOOL OF SAN DIEGO INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EPIPHANY HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0275277930
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05500106
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0725 N ESCONDIDO BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ESCONDIDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092025
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits