Civic Intelligence

Altus Institute

990 • Fiscal year 2015 • EIN 33-0628584

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization Profilewww.altusinstitute.net
10170 Huennekens StreetSan Diego, CA 92121

(858) 678-2048

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$371,160

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 81.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,319,831

Up $60,729 (+0.7%) from 2014

Net Assets

Up

$8,251,394

Up $9,898 (+0.1%) from 2014

Liabilities

Up

$68,437

Up $50,831 (+289%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Down

$456,785

Down $3,478,192 (-88%) from 2014

Expenses

Up

$446,887

Up $46,999 (+12%) from 2014

Net Income

Down

$9,898

Down $3,525,191 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2011: $4,663,753Liabilities 2011: $0Net Assets 2011: $4,663,7532011Assets 2012: $4,683,462Liabilities 2012: $26Net Assets 2012: $4,683,4362012Assets 2013: $4,736,477Liabilities 2013: $30,070Net Assets 2013: $4,706,4072013Assets 2014: $8,259,102Liabilities 2014: $17,606Net Assets 2014: $8,241,4962014Assets 2015: $8,319,831Liabilities 2015: $68,437Net Assets 2015: $8,251,3942015Assets 2016: $677,107Liabilities 2016: $7,947Net Assets 2016: $669,1602016Assets 2017: $793,272Liabilities 2017: $11,167Net Assets 2017: $782,1052017Assets 2018: $610,667Liabilities 2018: $313Net Assets 2018: $610,3542018Assets 2019: $455,610Liabilities 2019: $1,110Net Assets 2019: $454,5002019Assets 2020: $323,016Liabilities 2020: $2,378Net Assets 2020: $320,6382020Assets 2021: $290,091Liabilities 2021: $1,359Net Assets 2021: $288,7322021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$8,319,831
Liabilities$68,437
Net Assets$8,251,394
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $102,6782011Expenses 2012: $171,5722012Expenses 2013: $304,9582013Revenue 2014: $3,934,977Expenses 2014: $399,888Net Income 2014: $3,535,0892014Revenue 2015: $456,785Expenses 2015: $446,887Net Income 2015: $9,8982015Revenue 2016: $382,143Expenses 2016: $7,964,377Net Income 2016: -$7,582,2342016Revenue 2017: $335,776Expenses 2017: $222,831Net Income 2017: $112,9452017Revenue 2018: $2,497Expenses 2018: $174,248Net Income 2018: -$171,7512018Revenue 2019: $5,268Expenses 2019: $161,122Net Income 2019: -$155,8542019Revenue 2020: $4,227Expenses 2020: $138,089Net Income 2020: -$133,8622020Revenue 2021: $0Expenses 2021: $31,906Net Income 2021: -$31,9062021Revenue 2022: $0Expenses 2022: $288,732Net Income 2022: -$288,7322022

Highlighted filing

2015

Revenue$456,785
Expenses$446,887
Net Income$9,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$456,785
Mission and Program Overview

Mission

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.

To develop, support and promote programs that improve conditions for optimum student learning in charter schools, other public schools and non-traditional educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,764,824$7,671,376▼ $93,448
Cash and Non-Interest-Bearing Accounts$206,681$236,194▲ $29,513
Savings and Temporary Cash Investments$0$210,000▲ $210,000
Other Notes and Loans Receivable, Net$149,479$105,729▼ $43,750
Accounts Receivable$138,118$96,532▼ $41,586
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,259,102$8,319,831▲ $60,729
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,050$68,437▲ $55,387
Deferred Revenue$4,556$0▼ $4,556
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,606$68,437▲ $50,831
Net Assets / Fund Balance
Unrestricted Net Assets$8,224,281$8,201,144▼ $23,137
Temporarily Rstr Net Assets$17,215$50,250▲ $33,035
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,241,496$8,251,394▲ $9,898
Total Liabilities and Net Assets / Fund Balance$8,259,102$8,319,831▲ $60,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,038,983$855,492$4,894,475
Land$3,619,672-$3,619,672
Other Land Buildings$12,721-$12,721
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Mary Searcy BixbyPresident/CEO$36,000$335,160$36,000
Lynne H AlipioCBO & CFO$29,400$242,208$29,400
Jane GawronskiSecretary/treasurer$11,000-$11,000
Al FerrisMember$7,200-$7,200
Revenue and Support

Revenue Composition

Contributions and Grants
$33,035
Program Service Revenue
$422,455
Investment Income
$1,295
Other Revenue
$0
All Other Contributions
$33,035
Change in Net Assets
$9,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,487
Salaries, Compensation, and Employee Benefits$85,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,186--$119,186
Current Officers, Directors, Trustees, and Key Employees$65,400$20,000-$85,400
Fees for Services Other$52,282$3,840-$56,122
Other Expenses$12,459$119-$12,578
Conferences and Meetings$7,185$4,287-$11,472
Fees for Services Legal-$6,185-$6,185
Insurance-$4,767-$4,767
Fees for Services Accounting-$2,605-$2,605
Advertising$1,700--$1,700
Travel$1,584--$1,584
Office Expenses-$326-$326
Total Functional Expenses$404,758$42,129$0$446,887
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Altus Institute
EIN
33-0628584
In Care Of
% LYNNE H ALIPIO CFO
Address
10170 HUENNEKENS STREET, SAN DIEGO, CA 92121

Signing Officer

Name
Lynne H Alipio
Title
CFO
Phone
8586782048
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne H Alipio
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
Aubrey King CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Process to Review 990

“Part vi - governance, management, disclosure the form 990 is reviewed by the financial accountant, chief financial officer, and a representative from the board.”

Members

“Form 990 part vi governance, management, and disclosure according to the bylaws of the organization, the corporation shall not have any members.”

Officer Compensation

“Form 990 part vi section b 15 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.”

Form 990 Part IX Line 11G

“Description:professional consulting total fees:44129”

Form 990 Part IX Line 11G

“Description:support service total fees:10503”

Form 990 Part IX Line 11G

“Description:miscellaneous fees total fees:1490”

Financial Statement Notes

Fin 48 Disclosure

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

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03934977
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09898
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422455
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03916499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04614928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09506098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99973
IRS990ScheduleA/PublicSupportPY170Pct00.99983
IRS990ScheduleA/PublicSupportTotal170Amt09506098
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03916499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04614928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09506098
IRS990ScheduleA/TotalSupportAmt09508679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt04038983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0855492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04894475
IRS990ScheduleD/LandGrp/BookValueAmt03619672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03619672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X THE ENTITY FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE ENTITY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 DISCLOSURE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07671376
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt129400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt051525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt135761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY SEARCY BIXBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYNNE H ALIPIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CBO & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt129400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0335160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242208
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE THE FORM 990 IS REVIEWED BY THE FINANCIAL ACCOUNTANT, CHIEF FINANCIAL OFFICER, AND A REPRESENTATIVE FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE ACCORDING TO THE BYLAWS OF THE ORGANIZATION, THE CORPORATION SHALL NOT HAVE ANY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI SECTION B 15 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/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:PROFESSIONAL CONSULTING TOTAL FEES:44129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:SUPPORT SERVICE TOTAL FEES:10503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:MISCELLANEOUS FEES TOTAL FEES:1490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCESS TO REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OFFICER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALTUS-MIRUS INC DBA MIRUS SECONDARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STUDENT SUCCESS PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AUDEO CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ALTUS-LAUREL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0651310822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330929350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2680463603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3300788390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,319,831
Liabilities
$68,437
Net assets
$8,251,394
Revenue
$456,785
Expenses
$446,887
Net income
$9,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.29$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.00$0.03$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.00$0.14$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.01$0.16$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.00$0.17$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.34$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.38$7.96$7.58
2015Detailed filing. Detailed filing data is available for this year.$8.32$0.07$8.25$0.46$0.45$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.02$8.24$3.93$0.40$3.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.03$4.71$0.30
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.10