Civic Intelligence

Pacific View Charter School Co San Diego County Office of Education

990 • Fiscal year 2018 • EIN 33-0920682

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization ProfilePACIFICVIEW.ORG
6401 Linda Vista Rd No 605San Diego, CA 92111

(760) 757-0161

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.58x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$310,317

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,827,455

Up $811,467 (+10%) from 2017

Net Assets

Up

$5,208,237

Up $1,141,801 (+28%) from 2017

Liabilities

Down

$3,619,218

Down $330,334 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$6,239,845

Up $690,412 (+12%) from 2017

Expenses

Up

$5,168,782

Up $401,253 (+8.4%) from 2017

Net Income

Up

$1,071,063

Up $289,159 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,695,757Liabilities 2010: $24,196Net Assets 2010: $1,671,5612010Assets 2011: $4,052,461Liabilities 2011: $2,107,050Net Assets 2011: $1,945,4112011Assets 2012: $4,220,708Liabilities 2012: $2,173,253Net Assets 2012: $2,047,4552012Assets 2013: $4,450,583Liabilities 2013: $2,139,977Net Assets 2013: $2,310,6062013Assets 2015: $4,937,507Liabilities 2015: $2,169,091Net Assets 2015: $2,768,4162015Assets 2016: $7,047,647Liabilities 2016: $3,763,115Net Assets 2016: $3,284,5322016Assets 2017: $8,015,988Liabilities 2017: $3,949,552Net Assets 2017: $4,066,4362017Assets 2018: $8,827,455Liabilities 2018: $3,619,218Net Assets 2018: $5,208,2372018Assets 2019: $10,046,369Liabilities 2019: $3,486,090Net Assets 2019: $6,560,2792019Assets 2020: $10,482,818Liabilities 2020: $3,286,152Net Assets 2020: $7,196,6662020Assets 2021: $11,852,696Liabilities 2021: $3,721,164Net Assets 2021: $8,131,5322021Assets 2022: $12,443,761Liabilities 2022: $3,324,261Net Assets 2022: $9,119,5002022

Highlighted filing

2018

Assets$8,827,455
Liabilities$3,619,218
Net Assets$5,208,237
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0Expenses 2010: $2,629,5232010Expenses 2011: $3,171,0342011Expenses 2012: $3,372,1522012Expenses 2013: $3,004,3562013Revenue 2015: $3,515,602Expenses 2015: $3,158,008Net Income 2015: $357,5942015Revenue 2016: $4,702,752Expenses 2016: $4,186,636Net Income 2016: $516,1162016Revenue 2017: $5,549,433Expenses 2017: $4,767,529Net Income 2017: $781,9042017Revenue 2018: $6,239,845Expenses 2018: $5,168,782Net Income 2018: $1,071,0632018Revenue 2019: $8,781,269Expenses 2019: $7,429,227Net Income 2019: $1,352,0422019Revenue 2020: $8,897,806Expenses 2020: $8,261,419Net Income 2020: $636,3872020Revenue 2021: $9,071,993Expenses 2021: $8,137,127Net Income 2021: $934,8662021Revenue 2022: $9,593,182Expenses 2022: $8,605,214Net Income 2022: $987,9682022

Highlighted filing

2018

Revenue$6,239,845
Expenses$5,168,782
Net Income$1,071,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$6,239,845
Mission and Program Overview

Mission

The organization community is focused on the success of each student and partners with parents in the education of their children. The organization is committed to providing a safe and exceptional learning environment utilizing 21st century tools, resources and curriculim. While highly qualified teachers guide the learning process through current research methodologies.

The organization is committed to providing a safe and exceptional learning environment utilizing 21st century tools, resources and curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,238,650$5,106,644▼ $132,006
Savings and Temporary Cash Investments$2,719,871$3,529,316▲ $809,445
Accounts Receivable$54,053$190,773▲ $136,720
Prepaid Expenses and Deferred Charges$3,414$722▼ $2,692
Total Assets$8,015,988$8,827,455▲ $811,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,365,519$3,128,310▼ $237,209
Deferred Revenue-$327,688-
Accounts Payable and Accrued Expenses$584,033$163,220▼ $420,813
Total Liabilities$3,949,552$3,619,218▼ $330,334
Net Assets / Fund Balance
Unrestricted Net Assets$4,066,436$5,208,237▲ $1,141,801
Total Net Assets Fund Balance$4,066,436$5,208,237▲ $1,141,801
Total Liabilities and Net Assets / Fund Balance$8,015,988$8,827,455▲ $811,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,878,394$467,065$4,345,459
Land$1,158,491-$1,158,491
Other Land Buildings$69,759$131,811$201,570
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina CampbellExecutive DirectorFT$266,640$43,677$310,317
Kira FoxDirector Central Office & FinanFT$126,827$27,577$154,404
Gayle JohnsonStudent Service DirectorFT$119,827$25,745$145,572

Board Members and Trustees

NameTitle
Martha BrownPresident
Jon WaltersVice President
Eve MeyerTrustee
Nichole TaylorTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,184,496
Program Service Revenue
$0
Investment Income
$55,349
Other Revenue
$0
All Other Contributions
$7,640
Change in Net Assets
$1,071,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,239,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,239,845
Total Revenue per Form 990
$6,239,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,849,497
Other Expenses$1,319,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,611,159$658,838-$2,269,997
Other Employee Benefits$489,890$169,700-$659,590
Payroll Taxes$483,571$169,699-$653,270
Fees for Services Other$386,957$41,004-$427,961
Current Officers, Directors, Trustees, and Key Employees$266,640--$266,640
Interest$109,662$27,416-$137,078
Depreciation Depletion$107,578$24,428-$132,006
Insurance-$31,534-$31,534
Travel$23,786$5,946-$29,732
Other Expenses$25,088$12,401-$25,088
All Other Expenses$16,509$4,128-$20,637
Fees for Services Legal-$15,060-$15,060
Fees for Services Accounting-$12,891-$12,891
Office Expenses-$2,522-$2,522
Total Functional Expenses$3,853,223$1,315,559$0$5,168,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,168,782
Total Expenses per Audited Statements$5,168,782
Total Expenses per Form 990$5,168,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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 form 990 will be presented as part of the year end closing process when complete. The board agenda item will be placed under information/discussion”

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

“Board members file yearly california form 700”

Form 990, Part VI, Section B, Line 15

“Any change to the executive director's compensation is presented to the board of trustees, documentation is included to show other similiar positions and salary scales and/or contract language. Board of trustees must approve any change in executive director's direct compensation or change in contractual language. The same process is observed for top paid administrators job descriptions, salary schedules and all related data is reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The charter maintains all written policies in a binder in the school office and is available upon request at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Pacific View Charter School
EIN
33-0920682
Phone
7607570161
Address
6401 LINDA VISTA RD NO 605, SAN DIEGO, CA 92111

Signing Officer

Name
Gina Campbell
Title
Executive Director
Phone
7607570161
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Campbell
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
52
Volunteers
4

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 437 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/Desc0PACIFIC VIEW CHARTER SCHOOL IS A K-12 TUITION FREE, PUBLIC CHARTER SCHOOL SERVING SAN DIEGO, RIVERSIDE, ORANGE, AND IMPERIAL COUNTIES THAT SPECIALIZES IN ONE-ON-ONE INSTRUCTION. THE SCHOOL PROVIDES AN EXCELLENT EDUCATIONAL ALTERNATIVE BY PARTNERING WITH PARENTS AND STUDENTS THROUGH A PERSONALIZED LEARNING MODEL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02719871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03529316
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03878394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04345459
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05168782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01158491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01158491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201570
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06239845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05106644
IRS990ScheduleD/TotalExpensesPerForm990Amt05168782
IRS990ScheduleD/TotalRevenuePerForm990Amt06239845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06239845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05168782
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE AWARDED, CALIFORNIA PUBLIC SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE 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/BaseCompensationFilingOrgAmt0266640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GINA CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIRA FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR CENTRAL OFFICE & FINAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0310317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PRESENTED AS PART OF THE YEAR END CLOSING PROCESS WHEN COMPLETE. THE BOARD AGENDA ITEM WILL BE PLACED UNDER INFORMATION/DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILE YEARLY CALIFORNIA FORM 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGE TO THE EXECUTIVE DIRECTOR'S COMPENSATION IS PRESENTED TO THE BOARD OF TRUSTEES, DOCUMENTATION IS INCLUDED TO SHOW OTHER SIMILIAR POSITIONS AND SALARY SCALES AND/OR CONTRACT LANGUAGE. BOARD OF TRUSTEES MUST APPROVE ANY CHANGE IN EXECUTIVE DIRECTOR'S DIRECT COMPENSATION OR CHANGE IN CONTRACTUAL LANGUAGE. THE SAME PROCESS IS OBSERVED FOR TOP PAID ADMINISTRATORS JOB DESCRIPTIONS, SALARY SCHEDULES AND ALL RELATED DATA IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHARTER MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08015988
IRS990/TotalAssetsEOYAmt08827455
IRS990/TotalAssetsGrp/BOYAmt08015988
IRS990/TotalAssetsGrp/EOYAmt08827455
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06184496
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01315559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03853223
IRS990/TotalFunctionalExpensesGrp/TotalAmt05168782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03949552
IRS990/TotalLiabilitiesEOYAmt03619218
IRS990/TotalLiabilitiesGrp/BOYAmt03949552
IRS990/TotalLiabilitiesGrp/EOYAmt03619218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04066436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05208237
IRS990/TotalOtherCompensationAmt096999
IRS990/TotalProgramServiceExpensesAmt03853223
IRS990/TotalReportableCompFromOrgAmt0513294
IRS990/TotalRevenueGrp/ExclusionAmt055349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06239845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08015988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08827455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05946
IRS990/TravelGrp/ProgramServicesAmt023786
IRS990/TravelGrp/TotalAmt029732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04066436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05208237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03670 OCEAN RANCH BLVD
IRS990/USAddress/CityNm0OCEANSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092056
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,827,455
Liabilities
$3,619,218
Net assets
$5,208,237
Revenue
$6,239,845
Expenses
$5,168,782
Net income
$1,071,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.32$9.12$9.59$8.61$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.72$8.13$9.07$8.14$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.29$7.20$8.90$8.26$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$3.49$6.56$8.78$7.43$1.35
2018Detailed filing. Detailed filing data is available for this year.$8.83$3.62$5.21$6.24$5.17$1.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$3.95$4.07$5.55$4.77$0.78
2016Detailed filing. Detailed filing data is available for this year.$7.05$3.76$3.28$4.70$4.19$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.94$2.17$2.77$3.52$3.16$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.14$2.31$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.17$2.05$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.11$1.95$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.67$2.63