Civic Intelligence

Student Success Programs DBA the Charter School of San Diego

990 • Fiscal year 2011 • EIN 33-0929350

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 15, 2012

Organization ProfileWWW.CHARTERSCHOOL-SANDIEGO.NET
10170 Huennekens Street92121
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$17,325,689

Down $1,251,776 (-6.7%) from 2010

Net Assets

Down

$16,326,376

Down $1,684,193 (-9.4%) from 2010

Liabilities

Up

$999,313

Up $432,417 (+76%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,567,375

Up $5,554,759 (+46%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2011

Assets$17,325,689
Liabilities$999,313
Net Assets$16,326,376
Open 2011 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

2011

Revenue-
Expenses$17,567,375
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 15, 2012
Return Version
2010v3.7
Gross Receipts
$15,883,182
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.

Filing and Contact Details

Filer

EIN
33-0929350
Raw XML AppendixShowing 400 of 591 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0248608
IRS990/AccountsPayableAccruedExpenses/EOY0681641
IRS990/AccountsReceivable/BOY03075089
IRS990/AccountsReceivable/EOY04556615
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO 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/Advertising/ManagementAndGeneral035097
IRS990/Advertising/Total035097
IRS990/AllOtherContributions0165787
IRS990/AllOtherExpenses/ManagementAndGeneral0158251
IRS990/AllOtherExpenses/ProgramServices0611592
IRS990/AllOtherExpenses/Total0769843
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08292227
IRS990/CashNonInterestBearing/EOY010531997
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0340942
IRS990/CompCurrentOfficersDirectors/ProgramServices0158884
IRS990/CompCurrentOfficersDirectors/Total0499826
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03625
IRS990/ConferencesMeetings/ProgramServices013826
IRS990/ConferencesMeetings/Total017451
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108053 VICKERS STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113579 FOURTH AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN DIEGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SAN DIEGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092111
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode192103
IRS990/ContractorCompensation/Compensation0169782
IRS990/ContractorCompensation/Compensation1117216
IRS990/ContractorCompensation/DescriptionOfServices0TECHNOLOGY
IRS990/ContractorCompensation/DescriptionOfServices1JANITORIAL
IRS990/ContractorCompensation/NameOfContractor/NamePerson0SOUTHLAND TECHNOLOGY
IRS990/ContractorCompensation/NameOfContractor/NamePerson1PACIFIC BUILDING MAINTENANCE
IRS990/ContributionsGrantsCurrentYear015812624
IRS990/ContributionsGrantsPriorYear011965426
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral018817
IRS990/DepreciationDepletion/ProgramServices0169356
IRS990/DepreciationDepletion/Total0188173
IRS990/DescribedIn501C30true
IRS990/Description0CSSD IMPLEMENTS PERSONALIZED EDUCATIONAL PROGRAMS TO FACILITATE STUDENT ACHIEVEMENT. THESE EDUCATIONAL PROGRAMS WILL DEMONSTRATE THAT STANDARDS-BASED EDUCATIONAL REFORM CAN PROVIDE A PROTOTYPE FOR CHANGING THE WAY TEACHERS TEACH AND STUDENTS LEARN IN THE FUTURE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10THE CHARTER SCHOOL OF SAN DIEGO
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense011348332
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral09000
IRS990/FeesForServicesAccounting/ProgramServices05680
IRS990/FeesForServicesAccounting/Total014680
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral011059
IRS990/FeesForServicesLegal/Total011059
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0167468
IRS990/FeesForServicesOther/ProgramServices093900
IRS990/FeesForServicesOther/Total0261368
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0MARY SEARCY BIXBY
IRS990/Form990PartVIISectionA/NamePerson1BARBARA PELUSO
IRS990/Form990PartVIISectionA/NamePerson2JOHN NERSESIAN
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH WATKINS
IRS990/Form990PartVIISectionA/NamePerson4KELLY COLLINS
IRS990/Form990PartVIISectionA/NamePerson5WADE ASCHBRENNER
IRS990/Form990PartVIISectionA/NamePerson6ROSALINA H ALIPIO
IRS990/Form990PartVIISectionA/NamePerson7CHARLOTTE FAJARDO
IRS990/Form990PartVIISectionA/NamePerson8GINESE QUANN
IRS990/Form990PartVIISectionA/NamePerson9SUSAN ELDEN
IRS990/Form990PartVIISectionA/NamePerson10SANDEE DRAKE
IRS990/Form990PartVIISectionA/NamePerson11DAVID QUEZADA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation019136
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation46252
IRS990/Form990PartVIISectionA/OtherCompensation57181
IRS990/Form990PartVIISectionA/OtherCompensation616856
IRS990/Form990PartVIISectionA/OtherCompensation713842
IRS990/Form990PartVIISectionA/OtherCompensation89458
IRS990/Form990PartVIISectionA/OtherCompensation98703
IRS990/Form990PartVIISectionA/OtherCompensation108580
IRS990/Form990PartVIISectionA/OtherCompensation118652
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0195956
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization475779
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization587040
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6135722
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7135599
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8114647
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9105495
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10103997
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11104875
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs036000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs629400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title5MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title6CFO & TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTER OF OPERATIONS
IRS990/Form990PartVIISectionA/Title8PROGRAM ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title9TEACHER
IRS990/Form990PartVIISectionA/Title10TEACHER
IRS990/Form990PartVIISectionA/Title11TEACHER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants015646837
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts015883182
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral0570
IRS990/InformationTechnology/ProgramServices0282891
IRS990/InformationTechnology/Total0283461
IRS990/Insurance/ManagementAndGeneral037755
IRS990/Insurance/Total037755
IRS990/Interest/ManagementAndGeneral01233
IRS990/Interest/ProgramServices011094
IRS990/Interest/Total012327
IRS990/InvestmentIncomeCurrentYear070558
IRS990/InvestmentIncome/ExclusionAmount070558
IRS990/InvestmentIncomePriorYear0109857
IRS990/InvestmentIncome/TotalRevenueColumn070558
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0252924
IRS990/LandBuildingsEquipmentBasis0448062
IRS990/LandBuildingsEquipmentBasisNet/BOY04897055
IRS990/LandBuildingsEquipmentBasisNet/EOY0195138
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY018010569
IRS990/NetAssetsOrFundBalancesEOY016326376
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0197
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0821061
IRS990/Occupancy/Total0821061
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016794
IRS990/OtherAssetsTotal/EOY016793
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0218266
IRS990/OtherEmployeeBenefits/ProgramServices01709499
IRS990/OtherEmployeeBenefits/Total01927765
IRS990/OtherExpensePriorYear02336315
IRS990/OtherExpensesCurrentYear07146658
IRS990/OtherExpenses/Description0ACCREDITATION FEES
IRS990/OtherExpenses/Description1BOOKS AND MATERIALS
IRS990/OtherExpenses/Description2COMMUNITY RELATIONS
IRS990/OtherExpenses/Description3DUES AND MEMBERSHIPS
IRS990/OtherExpenses/Description4FURNITURE
IRS990/OtherExpenses/ManagementAndGeneral01045
IRS990/OtherExpenses/ManagementAndGeneral1716
IRS990/OtherExpenses/ManagementAndGeneral215716
IRS990/OtherExpenses/ManagementAndGeneral3163
IRS990/OtherExpenses/ProgramServices083489
IRS990/OtherExpenses/ProgramServices1190
IRS990/OtherExpenses/ProgramServices215214
IRS990/OtherExpenses/Total01045
IRS990/OtherExpenses/Total183489
IRS990/OtherExpenses/Total2906
IRS990/OtherExpenses/Total315716
IRS990/OtherExpenses/Total415377
IRS990/OtherLiabilities/BOY0318288
IRS990/OtherLiabilities/EOY0317672
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0534791
IRS990/OtherSalariesAndWages/ProgramServices06571231
IRS990/OtherSalariesAndWages/Total07106022
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral04514888
IRS990/PaymentsToAffiliates/Total04514888
IRS990/PayrollTaxes/ManagementAndGeneral050909
IRS990/PayrollTaxes/ProgramServices0170931
IRS990/PayrollTaxes/Total0221840
IRS990/PensionPlanContributions/ManagementAndGeneral087391
IRS990/PensionPlanContributions/ProgramServices0577873
IRS990/PensionPlanContributions/Total0665264
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY071073
IRS990/PrepaidExpensesDeferredCharges/EOY075049
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1684193
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1684193
IRS990/RevenuesLessExpensesPriorYear062667
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010420717
IRS990/SalariesEtcPriorYear09676301
IRS990/SavingsAndTempCashInvestments/BOY02225227
IRS990/SavingsAndTempCashInvestments/EOY01950097
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue0129146
IRS990ScheduleD/Equipment/Depreciation0106408
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0235554
IRS990ScheduleD/ExcessOrDeficitForYear0-1684193
IRS990ScheduleD/ExcessOrDeficitPerFS0-1684193
IRS990ScheduleD/ExpensesSubtotal017567375
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue065992
IRS990ScheduleD/LeaseholdImprovements/Depreciation0146516
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0212508
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount0208100
IRS990ScheduleD/OtherLiabilities/Amount1109572
IRS990ScheduleD/OtherLiabilities/Description0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotal015883182
IRS990ScheduleD/TotalExpenses017567375
IRS990ScheduleD/TotalExpensesPerForm990017567375
IRS990ScheduleD/TotalOfAmounts0317672
IRS990ScheduleD/TotalOfBookValueLandBuildings0195138
IRS990ScheduleD/TotalRevenue015883182
IRS990ScheduleD/TotalRevenuePerForm990015883182
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt017567375
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015883182
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL HAS AN OPEN ENROLLMENT POLICY THAT IS RACIALLY NONDISCRIMINATORY. ALL POLICIES ARE PROVIDED TO STUDENTS AND PARENTS IN WRITING DURING THE ENROLLMENT PROCESS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES GRANTS FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, THE SAN DIEGO COUNTY TREASURER, AND THE UNITED STATES DEPARTMENT OF EDUCATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0NONDISCRIMINATORY POLICIES
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCY
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E PART 1 LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E PART 1 LINE 6A
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0195956
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1135722
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs036000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,325,689
Liabilities
$999,313
Net assets
$16,326,376
Revenue
-
Expenses
$17,567,375
Net income
-
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