Civic Intelligence

Holly Drive Leadership Academy

EIN 27-5376894 • 501(c)3 • San Diego, CA

Profile

To establish a child-centered community and learning environment that will assist students in understanding the purposes and value of the school experience. In doing so, the organization hopes to inspire students to develop a personal sense of ownership and appreciation for the great potential they have and the role that school plays in developing and realizing that potential.

4801 Elm StreetSan Diego, CA 92102

www.hdla.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,467,796

Up $32,274 (+2.2%) from 2023

Liabilities

Down

$790,501

Down $2,395 (-0.3%) from 2023

Net Assets

Up

$677,295

Up $34,669 (+5.4%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$2,088,845

Up $323,156 (+18%) from 2023

Expenses

Up

$2,067,995

Up $278,380 (+16%) from 2023

Net Income

Up

$20,850

Up $44,776 (+187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $285,544Liabilities 2013: $334,267Net Assets 2013: -$48,7232013Assets 2014: $202,223Liabilities 2014: $144,104Net Assets 2014: $58,1192014Assets 2015: $358,646Liabilities 2015: $69,155Net Assets 2015: $289,4912015Assets 2016: $615,892Liabilities 2016: $94,623Net Assets 2016: $521,2692016Assets 2017: $641,785Liabilities 2017: $9,771Net Assets 2017: $632,0142017Assets 2018: $850,544Liabilities 2018: $95,238Net Assets 2018: $755,3062018Assets 2019: $851,498Liabilities 2019: $99,524Net Assets 2019: $751,9742019Assets 2020: $705,565Liabilities 2020: $151,964Net Assets 2020: $553,6012020Assets 2021: $924,099Liabilities 2021: $274,314Net Assets 2021: $649,7852021Assets 2022: $1,072,374Liabilities 2022: $405,822Net Assets 2022: $666,5522022Assets 2023: $1,435,522Liabilities 2023: $792,896Net Assets 2023: $642,6262023Assets 2024: $1,467,796Liabilities 2024: $790,501Net Assets 2024: $677,2952024

Highlighted filing

2024

Assets$1,467,796
Liabilities$790,501
Net Assets$677,295
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $945,6892013Revenue 2014: $1,073,436Expenses 2014: $966,594Net Income 2014: $106,8422014Revenue 2015: $1,211,512Expenses 2015: $1,059,842Net Income 2015: $151,6702015Revenue 2016: $1,371,126Expenses 2016: $1,139,348Net Income 2016: $231,7782016Revenue 2017: $1,211,554Expenses 2017: $1,100,809Net Income 2017: $110,7452017Revenue 2018: $1,488,547Expenses 2018: $1,365,255Net Income 2018: $123,2922018Revenue 2019: $1,518,019Expenses 2019: $1,521,351Net Income 2019: -$3,3322019Revenue 2020: $1,332,483Expenses 2020: $1,530,856Net Income 2020: -$198,3732020Revenue 2021: $1,579,400Expenses 2021: $1,483,216Net Income 2021: $96,1842021Revenue 2022: $1,697,958Expenses 2022: $1,681,191Net Income 2022: $16,7672022Revenue 2023: $1,765,689Expenses 2023: $1,789,615Net Income 2023: -$23,9262023Revenue 2024: $2,088,845Expenses 2024: $2,067,995Net Income 2024: $20,8502024

Highlighted filing

2024

Revenue$2,088,845
Expenses$2,067,995
Net Income$20,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,796
Liabilities
$790,501
Net assets
$677,295
Revenue
$2,088,845
Expenses
$2,067,995
Net income
$20,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.79$0.68$2.09$2.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.79$0.64$1.77$1.79$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.41$0.67$1.70$1.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$1.58$1.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.55$1.33$1.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$1.52$1.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.76$1.49$1.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.21$1.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.52$1.37$1.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.21$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.07$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.33$0.05$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,088,845
Mission and Program Overview

Mission

To establish a child-centered community and learning environment that will assist students in understanding the purposes and value of the school experience. In doing so, the organization hopes to inspire students to develop a personal sense of ownership and appreciation for the great potential they have and the role that school plays in developing and realizing that potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,137,908$1,155,845▲ $17,937
Accounts Receivable$223,228$239,130▲ $15,902
Land, Buildings, and Equipment, Net$69,962$63,789▼ $6,173
Prepaid Expenses and Deferred Charges$4,423$9,031▲ $4,608
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,435,522$1,467,796▲ $32,274
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$596,659$646,697▲ $50,038
Accounts Payable and Accrued Expenses$196,237$143,804▼ $52,433
Total Liabilities$792,896$790,501▼ $2,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,937$675,606▲ $34,669
Net Assets With Donor Restrictions$1,689$1,689→ $0
Total Net Assets Fund Balance$642,626$677,295▲ $34,669
Total Liabilities and Net Assets / Fund Balance$1,435,522$1,467,796▲ $32,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,789$28,809$92,598
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alysia Shaw-smithExecutive DirectorFT$181,005$41,525$222,530

Board Members and Trustees

NameTitle
Eddie DavisChairman
Etta KeelerDirector
Sharon DuboisDirector
Diana BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055,551
Program Service Revenue
$0
Investment Income
$33,294
Other Revenue
$0
All Other Contributions
$1,074
Change in Net Assets
$20,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,845
Revenue Not Reported on Form 990
$13,819
Total Revenue per Audited Statements
$2,102,664
Total Revenue per Form 990
$2,088,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,382,216
Other Expenses$685,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,070$64,375-$905,445
Fees for Services Other$118,216$166,579-$284,795
Current Officers, Directors, Trustees, and Key Employees-$181,005-$181,005
Pension Plan Contributions$137,883$40,227-$178,110
Other Employee Benefits$63,100$18,409-$81,509
Travel-$53,436-$53,436
Other Expenses$38,017--$38,017
Payroll Taxes$27,983$8,164-$36,147
Information Technology$23,522--$23,522
Insurance-$22,501-$22,501
Fees for Services Accounting-$10,475-$10,475
Advertising-$9,465-$9,465
Depreciation Depletion$6,173--$6,173
Fees for Services Legal-$4,485-$4,485
Occupancy$2,075--$2,075
All Other Expenses-$1,704-$1,704
Total Functional Expenses$1,487,170$580,825$0$2,067,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,067,995
Total Expenses per Audited Statements$2,067,995
Total Expenses per Form 990$2,067,995
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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 signing officer and business manager review the form 990. A copy of the form 990 is given to the board members for review at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers must annually complete form 700 and disclose any potential conflicts of interest.”

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

“The board annually reviews local compensation for comparable positions and votes to approve or reject proposed budgeted salary.”

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

“The process is the same process used to determine compensation and approval of director and top management.”

Form 990, Part VI, Section C, Line 19

“The board maintains all policies required for operating charter schools. These policies are available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Holly Drive Leadership Academy
EIN
27-5376894
Phone
6192667333
Address
4801 ELM STREET, SAN DIEGO, CA 92102

Signing Officer

Name
Alysia Shaw-smith
Title
Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysia Shaw-smith
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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IRS990/OccupancyGrp/ProgramServicesAmt02075
IRS990/OccupancyGrp/TotalAmt02075
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081509
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSP & FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATIONS AND HOUSE KEEPING
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt085437
IRS990/OtherExpensesGrp/ProgramServicesAmt183294
IRS990/OtherExpensesGrp/ProgramServicesAmt260400
IRS990/OtherExpensesGrp/ProgramServicesAmt338017
IRS990/OtherExpensesGrp/TotalAmt085437
IRS990/OtherExpensesGrp/TotalAmt183294
IRS990/OtherExpensesGrp/TotalAmt260400
IRS990/OtherExpensesGrp/TotalAmt338017
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905445
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08164
IRS990/PayrollTaxesGrp/ProgramServicesAmt027983
IRS990/PayrollTaxesGrp/TotalAmt036147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137883
IRS990/PensionPlanContributionsGrp/TotalAmt0178110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09031
IRS990/PrincipalOfficerNm0ALYSIA SHAW-SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01776403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568459
IRS990/PYRevenuesLessExpensesAmt0-23926
IRS990/PYSalariesCompEmpBnftPaidAmt01221156
IRS990/PYTotalExpensesAmt01789615
IRS990/PYTotalRevenueAmt01765689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02067995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092598
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013819
IRS990ScheduleD/RevenueNotReportedAmt013819
IRS990ScheduleD/RevenueSubtotalAmt02088845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063789
IRS990ScheduleD/TotalExpensesPerForm990Amt02067995
IRS990ScheduleD/TotalRevenuePerForm990Amt02088845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02102664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02067995
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school publishes its nondiscriminatory policy within its charter document, advertisements, and enrollment materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization receives financial assistance from the California Department of Education and the County of San Diego, California as part of its operation as a public charter school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALYSIA SHAW-SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222530
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER AND BUSINESS MANAGER REVIEW THE FORM 990. A COPY OF THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS MUST ANNUALLY COMPLETE FORM 700 AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS LOCAL COMPENSATION FOR COMPARABLE POSITIONS AND VOTES TO APPROVE OR REJECT PROPOSED BUDGETED SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS IS THE SAME PROCESS USED TO DETERMINE COMPENSATION AND APPROVAL OF DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAINTAINS ALL POLICIES REQUIRED FOR OPERATING CHARTER SCHOOLS. THESE POLICIES ARE AVAILABLE UPON REQUEST FROM THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01435522
IRS990/TotalAssetsEOYAmt01467796
IRS990/TotalAssetsGrp/BOYAmt01435522
IRS990/TotalAssetsGrp/EOYAmt01467796
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02055551
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0580825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01487170
IRS990/TotalFunctionalExpensesGrp/TotalAmt02067995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0792896
IRS990/TotalLiabilitiesEOYAmt0790501
IRS990/TotalLiabilitiesGrp/BOYAmt0792896
IRS990/TotalLiabilitiesGrp/EOYAmt0790501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677295
IRS990/TotalOtherCompensationAmt041525
IRS990/TotalProgramServiceExpensesAmt01487170
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0181005
IRS990/TotalRevenueGrp/ExclusionAmt033294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02088845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01435522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01467796
IRS990/TravelGrp/ManagementAndGeneralAmt053436
IRS990/TravelGrp/TotalAmt053436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04801 ELM STREET
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

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