Civic Intelligence

Student Success Programs DBA the Charter School of San Diego

990 • Fiscal year 2014 • EIN 33-0929350

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.CHARTERSCHOOL-SANDIEGO.NET
10170 Huennekens StreetSuite92121

(858) 678-2020

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.05x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$358,685

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$18,622,293

Down $2,166,953 (-10%) from 2013

Net Assets

Down

$17,819,160

Down $1,944,042 (-9.8%) from 2013

Liabilities

Down

$803,133

Down $222,911 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin14th percentile

Revenue

$17,337,000

No earlier filing loaded for comparison.

Expenses

Up

$19,284,939

Up $3,106,940 (+19%) from 2013

Net Income

-$1,947,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80M$60M$40M$20M$0Assets 2010: $18,577,465Liabilities 2010: $566,896Net Assets 2010: $18,010,5692010Assets 2011: $17,325,689Liabilities 2011: $999,313Net Assets 2011: $16,326,3762011Assets 2012: $20,122,717Liabilities 2012: $957,892Net Assets 2012: $19,164,8252012Assets 2013: $20,789,246Liabilities 2013: $1,026,044Net Assets 2013: $19,763,2022013Assets 2014: $18,622,293Liabilities 2014: $803,133Net Assets 2014: $17,819,1602014Assets 2015: $22,201,052Liabilities 2015: $1,142,238Net Assets 2015: $21,058,8142015Assets 2016: $35,161,134Liabilities 2016: $1,187,214Net Assets 2016: $33,973,9202016Assets 2017: $44,553,768Liabilities 2017: $5,907,813Net Assets 2017: $38,645,9552017Assets 2018: $40,955,453Liabilities 2018: $1,659,229Net Assets 2018: $39,296,2242018Assets 2019: $41,968,497Liabilities 2019: $1,612,234Net Assets 2019: $40,356,2632019Assets 2020: $46,726,992Liabilities 2020: $5,596,279Net Assets 2020: $41,130,7132020Assets 2021: $53,566,355Liabilities 2021: $11,994,576Net Assets 2021: $41,571,7792021Assets 2022: $48,569,092Liabilities 2022: $1,910,646Net Assets 2022: $46,658,4462022Assets 2023: $58,889,593Liabilities 2023: $13,698,595Net Assets 2023: $45,190,9982023Assets 2024: $63,277,836Liabilities 2024: $10,754,033Net Assets 2024: $52,523,8032024

Highlighted filing

2014

Assets$18,622,293
Liabilities$803,133
Net Assets$17,819,160
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $12,012,6162010Expenses 2011: $17,567,3752011Expenses 2012: $14,067,4642012Expenses 2013: $16,177,9992013Revenue 2014: $17,337,000Expenses 2014: $19,284,939Net Income 2014: -$1,947,9392014Revenue 2015: $20,838,608Expenses 2015: $17,598,954Net Income 2015: $3,239,6542015Revenue 2016: $32,326,173Expenses 2016: $19,415,604Net Income 2016: $12,910,5692016Revenue 2017: $33,164,264Expenses 2017: $35,416,438Net Income 2017: -$2,252,1742017Revenue 2018: $27,329,818Expenses 2018: $26,679,549Net Income 2018: $650,2692018Revenue 2019: $30,256,622Expenses 2019: $29,196,583Net Income 2019: $1,060,0392019Revenue 2020: $30,132,469Expenses 2020: $29,358,019Net Income 2020: $774,4502020Revenue 2021: $32,472,073Expenses 2021: $32,031,007Net Income 2021: $441,0662021Revenue 2022: $36,366,073Expenses 2022: $31,279,406Net Income 2022: $5,086,6672022Revenue 2023: $33,467,839Expenses 2023: $34,628,471Net Income 2023: -$1,160,6322023Revenue 2024: $42,649,531Expenses 2024: $35,370,581Net Income 2024: $7,278,9502024

Highlighted filing

2014

Revenue$17,337,000
Expenses$19,284,939
Net Income-$1,947,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$17,337,000
Mission and Program Overview

Mission

To support and benefit, and carry out the purposes of a the charter school of san diego, a california public charter school and b such other public charter schools as may be established to provide public education.

To manage, operate, guide, direct and promote the charter school of san diego, a california public school. Students in grades 7-12 will be provided educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,950,694$12,909,732▲ $1,959,038
Accounts Receivable$3,390,609$2,595,699▼ $794,910
Savings and Temporary Cash Investments$2,215,005$2,340,522▲ $125,517
Land, Buildings, and Equipment, Net$3,882,793$518,682▼ $3,364,111
Prepaid Expenses and Deferred Charges$182,618$140,131▼ $42,487
Other Notes and Loans Receivable, Net$129,167$79,167▼ $50,000
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
Total Assets$20,789,246$18,622,293▼ $2,166,953
Other Assets Total$38,360$38,360→ $0
Liabilities
Accounts Payable and Accrued Expenses$741,261$570,599▼ $170,662
Other Liabilities$284,783$232,534▼ $52,249
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,026,044$803,133▼ $222,911
Net Assets / Fund Balance
Unrestricted Net Assets$19,763,202$17,530,698▼ $2,232,504
Temporarily Rstr Net Assets$0$288,462▲ $288,462
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$19,763,202$17,819,160▼ $1,944,042
Total Liabilities and Net Assets / Fund Balance$20,789,246$18,622,293▼ $2,166,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357,015$250,401$607,416
Leasehold Improvements$161,667$339,226$500,893
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Searcy BixbyPresident/CEOFT$232,654$90,031$322,685
Lynne H AlipioCBO & CFO/treasurerFT$159,001$43,278$202,279
Tiffany YandellHr & OperationsPT$100,675$42,488$143,163
Rachel ThomasLead TeacherPT$104,356$30,702$135,058
Wade AschbrennerMember/site CoordinatorPT$58,429$75,862$134,291
David QuezadaTeacherFT$104,733$28,542$133,275
Sandee DrakeTeacherFT$104,403$28,854$133,257
Susan EldenTeacherFT$105,164$28,041$133,205
Miles HendersonTeacherFT$104,817$27,009$131,826
Michelle RamirezMember/teacherFT$91,959$25,959$117,918
Jane GawronskiChairperson--$9,800$9,800

Board Members and Trustees

NameTitle
Admiral Len HeringMember
Al FerrisMember
Barbara PelusoMember
Joseph WatkinsMember
Senator Dede AlpertMember
Angela NeriSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Southland TechnologyTechnology-$160,718
Pacific Building MaintenanceJanitorial-$141,999
Davis Adams Construction INCConstruction-$114,539
Revenue and Support

Revenue Composition

Contributions and Grants
$17,136,733
Program Service Revenue
$75,631
Investment Income
$50,170
Other Revenue
$74,466
Change in Net Assets
$-1,947,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,337,000
Revenue Not Reported on Form 990
$3,897
Total Revenue per Audited Statements
$17,340,897
Total Revenue per Form 990
$17,337,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,040,231
Other Expenses$7,244,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,266,010$438,057-$8,704,067
Other Employee Benefits$1,722,202$135,508-$1,857,710
Occupancy$1,023,644$80,428-$1,104,072
Pension Plan Contributions$737,899$77,954-$815,853
All Other Expenses$266,987$253,596-$520,583
Information Technology$399,329$10,546-$409,875
Current Officers, Directors, Trustees, and Key Employees$81,440$319,767-$401,207
Fees for Services Other$265,170$104,710-$369,880
Payroll Taxes$220,083$41,311-$261,394
Other Expenses$204,042$144,092-$204,042
Depreciation Depletion$200,244--$200,244
Advertising-$88,671-$88,671
Travel$74,066$7,251-$81,317
Insurance-$72,107-$72,107
Fees for Services Legal-$36,887-$36,887
Conferences and Meetings$25,346$11,512-$36,858
Office Expenses$27,512$7,003-$34,515
Fees for Services Management-$19,738-$19,738
Fees for Services Accounting-$9,040-$9,040
Interest$5,016--$5,016
Total Functional Expenses$17,392,070$1,892,869$0$19,284,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,284,939
Total Expenses per Audited Statements$19,284,939
Total Expenses per Form 990$19,284,939
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$193,878
Capital Leases$38,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
33-0929350
In Care Of
% LYNNE H ALIPIO CBO & CFO
Phone
8586782020

Signing Officer

Name
Lynne Alipio
Title
CBO & CFO
Signed
2015-04-15

Organization Details

Principal Officer
Lynne H Alipio Cbo CFO
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
240
Volunteers
6

Preparer

Preparer
Aubrey King
Supplemental Narrative

Additional Explanations

Process to Review 990

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

Conflict of Interest Policy

“Part vi - governance, management, disclosure all governing board members and key employees are required to disclose their financial information and any possible conflicts of interest by filling out form 700, which is then filed in the city that the organization conducts business.”

Salaries for Top Management and Key Employees

“Part vi - governance, management, disclosure a compensation committee designated by the board reviews and approves compensation for top manatement and key employees. Salaries are based upon availability of budget and comparable wages for similar positions in the industry.”

How Information Is Made Public

“Part vi - governance, management, disclosure after approval from the board, financial statements are submitted periodically to the organization's authorizing agency, county office of education and the state controllers office. In addition, student success programs complies with the public records act mandating disclosure of governmental records to the public upon request, unless there is a specific reason not to do so. It also complies with the brown act where they post notice agenda at least three days before the regular meetings. The public are allowed to attend and address at regular or committee meetings.”

Members

“Form 990 part vi governance, management and disclosure in the bylaws of the organization, unless and until their bylaws are amended to provide other wise, altus institute, a california non profit public benefit corporation, shall be the sole statutory member of this corporation, as the term "member" is defined in section 5056 of the california non profit public benefit corporation law.”

Financial Statement Notes

Fin 48 Disclosure

“Schedule d, part x 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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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/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633636
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA PELUSO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA NERI
IRS990/Form990PartVIISectionAGrp/PersonNm4WADE ASCHBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ADMIRAL LEN HERING
IRS990/Form990PartVIISectionAGrp/PersonNm6AL FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SENATOR DEDE ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY SEARCY BIXBY
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNNE H ALIPIO
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE GAWRONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13MILES HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN ELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDEE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm16TIFFANY YANDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt291959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt458429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8282161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9162385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt459050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt836000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt929400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt109800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt128658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt168852
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER/SITE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CBO & CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HR & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt017136733
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017337000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010546
IRS990/InformationTechnologyGrp/ProgramServicesAmt0399329
IRS990/InformationTechnologyGrp/TotalAmt0409875
IRS990/InsuranceGrp/ManagementAndGeneralAmt072107
IRS990/InsuranceGrp/TotalAmt072107
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05016
IRS990/InterestGrp/TotalAmt05016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0589628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03882793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518682
IRS990/LandBldgEquipCostOrOtherBssAmt01108310
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE THE CHARTER SCHOOL OF SAN DIEGO, A CALIFORNIA PUBLIC SCHOOL. STUDENTS IN GRADES 7-12 WILL BE PROVIDED EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt019763202
IRS990/NetAssetsOrFundBalancesEOYAmt017819160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080428
IRS990/OccupancyGrp/ProgramServicesAmt01023644
IRS990/OccupancyGrp/TotalAmt01104072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07003
IRS990/OfficeExpensesGrp/ProgramServicesAmt027512
IRS990/OfficeExpensesGrp/TotalAmt034515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038360
IRS990/OtherAssetsTotalGrp/EOYAmt038360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01722202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01857710
IRS990/OtherExpensesGrp/Desc0DONATION OF CAPITAL ASSETS
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE, LEASES, REPAIRS
IRS990/OtherExpensesGrp/Desc3VIRTUAL CLASSROOM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144092
IRS990/OtherExpensesGrp/ProgramServicesAmt03513186
IRS990/OtherExpensesGrp/ProgramServicesAmt1164533
IRS990/OtherExpensesGrp/ProgramServicesAmt2195361
IRS990/OtherExpensesGrp/ProgramServicesAmt3204042
IRS990/OtherExpensesGrp/TotalAmt03513186
IRS990/OtherExpensesGrp/TotalAmt1199224
IRS990/OtherExpensesGrp/TotalAmt2339453
IRS990/OtherExpensesGrp/TotalAmt3204042
IRS990/OtherLiabilitiesGrp/BOYAmt0284783
IRS990/OtherLiabilitiesGrp/EOYAmt0232534
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042064
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132402
IRS990/OtherRevenueTotalAmt074466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08266010
IRS990/OtherSalariesAndWagesGrp/TotalAmt08704067
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0129167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079167
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041311
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220083
IRS990/PayrollTaxesGrp/TotalAmt0261394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0737899
IRS990/PensionPlanContributionsGrp/TotalAmt0815853
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140131
IRS990/PrincipalOfficerNm0LYNNE H ALIPIO CBO CFO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016559844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,622,293
Liabilities
$803,133
Net assets
$17,819,160
Revenue
$17,337,000
Expenses
$19,284,939
Net income
-$1,947,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$10.8$52.5$42.6$35.4$7.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$13.7$45.2$33.5$34.6$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$1.91$46.7$36.4$31.3$5.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$12.0$41.6$32.5$32.0$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$5.60$41.1$30.1$29.4$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$1.61$40.4$30.3$29.2$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$1.66$39.3$27.3$26.7$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$5.91$38.6$33.2$35.4$2.25
2016Detailed filing. Detailed filing data is available for this year.$35.2$1.19$34.0$32.3$19.4$12.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.14$21.1$20.8$17.6$3.24
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.80$17.8$17.3$19.3$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$1.03$19.8$16.2
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.96$19.2$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.00$16.3$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.57$18.0$12.0