Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,736,477
Up $53,015 (+1.1%) from 2012
Net Assets
Up$4,706,407
Up $22,971 (+0.5%) from 2012
Liabilities
Up$30,070
Up $30,044 (+115554%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$304,958
Up $133,386 (+78%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To develop, support and promote programs that improve and enhance conditions for optimum student learning in charter schools, other public schools and non-traditional educational programs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2535 |
| IRS990/AccountsReceivable/BOY | 0 | 39228 |
| IRS990/AccountsReceivable/EOY | 0 | 71191 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP, SUPPORT AND PROMOTE PROGRAMS THAT IMPROVE AND ENHANCE CONDITIONS FOR OPTIMUM STUDENT LEARNING IN CHARTER SCHOOLS, OTHER PUBLIC SCHOOLS AND NON-TRADITIONAL EDUCATIONAL PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10170 HUENNEKENS STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92121 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 160 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 260 |
| IRS990/AllOtherExpenses/Total | 0 | 260 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 201139 |
| IRS990/CashNonInterestBearing/EOY | 0 | 295199 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92400 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8094 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 46539 |
| IRS990/ConferencesMeetings/Total | 0 | 54633 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 160 |
| IRS990/ContributionsGrantsPriorYear | 0 | 288 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 27535 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73008 |
| IRS990/DepreciationDepletion/Total | 0 | 73008 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO DEVELOP, SUPPORT AND PROMOTE PROGRAMS THAT IMPROVE AND ENHANCE CONDITIONS FOR OPTIMUM STUDENT LEARNING IN CHARTER SCHOOLS, OTHER PUBLIC SCHOOLS AND NON-TRADITIONAL EDUCATIONAL PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 244174 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3425 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3425 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10372 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 248 |
| IRS990/FeesForServicesLegal/Total | 0 | 10620 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8888 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 57433 |
| IRS990/FeesForServicesOther/Total | 0 | 66321 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 44.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 44.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY SEARCY BIXBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OWEN SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE GAWRONSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL CUNANE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNNE H ALIPIO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 36646 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 35604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 36000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 8443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 8443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 29400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 224928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 154814 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 327929 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2082 |
| IRS990/Insurance/Total | 0 | 2082 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 560105 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4928977 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4441880 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4368872 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO DEVELOP, SUPPORT AND PROMOTE PROGRAMS THAT IMPROVE AND ENHANCE CONDITIONS FOR OPTIMUM STUDENT LEARNING IN CHARTER SCHOOLS, OTHER PUBLIC SCHOOLS AND NON-TRADITIONAL EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNNE H ALIPIO CFO |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4683436 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4706407 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 118623 |
| IRS990/OtherExpensesCurrentYear | 0 | 212558 |
| IRS990/OtherExpenses/Description | 0 | PRINTING SERVICE |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | SITE VISITS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 260 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 179 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 224 |
| IRS990/OtherExpenses/ProgramServices | 0 | 500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 627 |
| IRS990/OtherExpenses/ProgramServices | 2 | 419 |
| IRS990/OtherExpenses/Total | 0 | 260 |
| IRS990/OtherExpenses/Total | 1 | 679 |
| IRS990/OtherExpenses/Total | 2 | 851 |
| IRS990/OtherExpenses/Total | 3 | 419 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1215 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1215 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 327769 |
| IRS990/ProgramServiceRevenue/Description | 0 | OVERSIGHT & MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION REFORM ADVOCACY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESEARCH & DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 190964 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 233002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 29337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 233002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 29337 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22971 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 327769 |
| IRS990/RevenuesLessExpensesCY | 0 | 22971 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19684 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 92400 |
| IRS990/SalariesEtcPriorYear | 0 | 52949 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 327929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 191252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4614928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 101504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 100764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5336377 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2894 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3156 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99941 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5336377 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 327929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 191252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4614928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 101504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 100764 |
| IRS990ScheduleA/Total170/Total | 0 | 5336377 |
| IRS990ScheduleA/TotalSupport | 0 | 5339533 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2994589 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 560105 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3554694 |
| IRS990ScheduleD/Land/BookValue | 0 | 1374283 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1374283 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4368872 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 36000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 29400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 221575 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 151430 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARY SEARCY BIXBY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LYNNE H ALIPIO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 36646 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 35604 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 3353 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 3384 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | CFO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 36000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 29400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 261574 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 190418 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE SENIOR FINANCIAL ACCOUNTANT, CHIEF FINANCIAL OFFICER, AND A REPRESENTATIVE FROM THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCORDING TO THE BYLAWS OF THE ORGANIZATION, THE CORPORATION SHALL NOT HAVE ANY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COMPENSATION COMMITTEE DESIGNATED BY THE BOARD REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. SALARIES ARE BASED UPON AVAILABILITY OF BUDGET AND COMPARABLE WAGES FOR SIMILAR POSITIONS IN THE INDUSTRY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION:CONSULTING SERVICES TOTAL FEES:24641 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION:PUBLIC AGENCY ASSESSMENT TOTAL FEES:158 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION:CREDIT CARD PROCESSING TOTAL FEES:259 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION:STATE FILING FEES TOTAL FEES:130 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION:SUPPORT SERVICE FEES TOTAL FEES:40133 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PROCESS TO REVIEW 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OFFICER COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES FOR NON-EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER FEES FOR SERVICES FOR NON-EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER FEES FOR SERVICES FOR NON-EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER FEES FOR SERVICES FOR NON-EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER FEES FOR SERVICES FOR NON-EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER FEES FOR SERVICES FOR NON-EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990 PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990 PART VI SECTION B 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART IX LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 10170 HUENNEKENS STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 10170 HUENNEKENS STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 10170 HUENNEKENS STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SAN DIEGO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SAN DIEGO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | SAN DIEGO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 92121 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 92121 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 92121 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | NA |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.