Civic Intelligence

Student Success Programs Inc

990 • Fiscal year 2016 • EIN 33-0929350

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CHARTERSCHOOL-SANDIEGO.NET
10170 Huennekens StreetSan Diego, CA 92121

(858) 678-2020

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$340,810

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

96th percentile

58%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$35,161,134

Up $12,960,082 (+58%) from 2015

Net Assets

Up

$33,973,920

Up $12,915,106 (+61%) from 2015

Liabilities

Up

$1,187,214

Up $44,976 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Up

$32,326,173

Up $11,487,565 (+55%) from 2015

Expenses

Up

$19,415,604

Up $1,816,650 (+10%) from 2015

Net Income

Up

$12,910,569

Up $9,670,915 (+299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$35,161,134
Liabilities$1,187,214
Net Assets$33,973,920
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$32,326,173
Expenses$19,415,604
Net Income$12,910,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$32,326,173
Mission and Program Overview

Mission

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.

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$12,154,616$16,647,492▲ $4,492,876
Land, Buildings, and Equipment, Net$605,233$10,446,326▲ $9,841,093
Savings and Temporary Cash Investments$7,595,962$5,578,061▼ $2,017,901
Accounts Receivable$1,608,091$2,248,481▲ $640,390
Prepaid Expenses and Deferred Charges$173,146$207,414▲ $34,268
Other Notes and Loans Receivable, Net$29,167$0▼ $29,167
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,202,095$35,161,134▲ $12,959,039
Other Assets Total$35,880$33,360▼ $2,520
Liabilities
Accounts Payable and Accrued Expenses$967,313$1,051,828▲ $84,515
Other Liabilities$174,925$135,386▼ $39,539
Total Liabilities$1,142,238$1,187,214▲ $44,976
Net Assets / Fund Balance
Unrestricted Net Assets$21,059,857$33,860,302▲ $12,800,445
Temporarily Rstr Net Assets-$113,618-
Total Net Assets Fund Balance$21,059,857$33,973,920▲ $12,914,063
Total Liabilities and Net Assets / Fund Balance$22,202,095$35,161,134▲ $12,959,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,910,685$970,773$4,881,458
Land$3,619,672-$3,619,672
Other Land Buildings$2,371,687-$2,371,687
Equipment$492,384$356,219$848,603
Leasehold Improvements$51,898$413,996$465,894
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Searcy BixbyPresident & CEOFT$256,500$48,310$304,810
Lynne H AlipioCFOFT$175,299$43,783$219,082
Alissa TuterSchool Site Coord.FT$120,757$30,303$151,060
Susan EldenTeacherFT$117,066$27,969$145,035
David QuezadaTeacherFT$115,862$27,950$143,812
Eli ArmstrongTeacherFT$114,721$27,747$142,468
Laura LiedbladTeacherFT$110,908$27,365$138,273
Angela NeriSecretaryFT$95,056$27,526$122,582
Roman RubioTrusteeFT$91,748$25,480$117,228
Jennifer MontgomeryTrusteeFT$87,107$25,480$112,587
Al FerrisTrustee--$9,000$9,000

Board Members and Trustees

NameTitle
Admiral Len HeringChairman
Barbara PelusoTrustee
Jim HernandezTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Southland TechnologyTechnology8053 VICKER ST, San Diego, CA 92111$270,351
Specialized Therapy SvcsSpecial Ed Services4204A ADAMS AVE, San Diego, CA 92116$180,579
Pacific Building MaintenanceJanitorial3579 4TH AVE, San Diego, CA 92103$153,349
School Pathways LLCInformation System181 COMMERCIAL ST, Portola, CA 96122$109,691
Revenue and Support

Revenue Composition

Contributions and Grants
$32,184,077
Program Service Revenue
$44,660
Investment Income
$97,436
Other Revenue
$0
All Other Contributions
$7,720,932
Change in Net Assets
$12,910,569

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$7,571,512Book Value
Total Noncash Contributions1$7,571,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,326,173
Revenue Not Reported on Form 990
$3,494
Total Revenue per Audited Statements
$32,329,667
Total Revenue per Form 990
$32,326,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,090,948
Other Expenses$5,324,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,490,945$548,469-$10,039,414
Other Employee Benefits$1,939,392$165,195-$2,104,587
Occupancy$1,122,412$82,630-$1,205,042
Fees for Services Other$659,373$540,808-$1,200,181
Pension Plan Contributions$1,033,682$105,548-$1,139,230
Current Officers, Directors, Trustees, and Key Employees$120,120$360,361-$480,481
Information Technology$460,959$12,249-$473,208
Advertising-$459,279-$459,279
Payroll Taxes$275,487$51,749-$327,236
Fees for Services Legal-$218,491-$218,491
Depreciation Depletion$163,964$26,857-$190,821
Other Expenses$93,036$58,146-$151,182
Conferences and Meetings$21,691$79,754-$101,445
Travel$77,048$7,617-$84,665
Insurance-$71,142-$71,142
Office Expenses$36,518$14,780-$51,298
Fees for Services Accounting-$9,950-$9,950
Interest$7,924--$7,924
Total Functional Expenses$16,282,211$3,133,393$0$19,415,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,415,604
Total Expenses per Audited Statements$19,415,604
Total Expenses per Form 990$19,415,604
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tiffany YandellDaughter of CEOSalary and BenefitsNo$135,947

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$135,386
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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the finance division, chief business officer & chief financial oficer, and a representative from the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 county that the organization conducts business.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A compensation committee designated by the board review 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 VI, Line 19: Other Organization Documents Publicly Available

“After approval from the board, financial statements are submitted periodically to the organization's authorizing agency, county office of education and the state controller's office. In addition, student success programs complies with the public records act mandating disclosure of non-exempt governmental records to the public upon request. It also complies with the brown act which requires student success programs provide public notice of all regular and special board meetings. All board meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Student Success Programs
EIN
33-0929350
Phone
8586782020
Address
10170 HUENNEKENS STREET, SAN DIEGO, CA 92121

Signing Officer

Name
Lynne H Alipio
Title
CFO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne H Alipio
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
261
Volunteers
4

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W King
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provision 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.”

Raw XML AppendixShowing 400 of 656 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/Form990PartVIISectionAGrp/PersonNm2ADMIRAL LEN HERING
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA PELUSO
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IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN ELDEN
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IRS990/Form990PartVIISectionAGrp/PersonNm12ELI ARMSTRONG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL SITE COORD.
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InterestGrp/ProgramServicesAmt07924
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097436
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01740988
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IRS990/LandBldgEquipCostOrOtherBssAmt012187314
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03494
IRS990/NoncashContributionsAmt07571512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082630
IRS990/OccupancyGrp/ProgramServicesAmt01122412
IRS990/OccupancyGrp/TotalAmt01205042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014780
IRS990/OfficeExpensesGrp/ProgramServicesAmt036518
IRS990/OfficeExpensesGrp/TotalAmt051298
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt033360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01939392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02104587
IRS990/OtherExpensesGrp/Desc0MAINTENANCE, LEASES, REPAIRS
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258146
IRS990/OtherExpensesGrp/ProgramServicesAmt0352351
IRS990/OtherExpensesGrp/ProgramServicesAmt1427309
IRS990/OtherExpensesGrp/ProgramServicesAmt293036
IRS990/OtherExpensesGrp/TotalAmt0626019
IRS990/OtherExpensesGrp/TotalAmt1474009
IRS990/OtherExpensesGrp/TotalAmt2151182
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IRS990/OtherLiabilitiesGrp/EOYAmt0135386
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,161,134
Liabilities
$1,187,214
Net assets
$33,973,920
Revenue
$32,326,173
Expenses
$19,415,604
Net income
$12,910,569
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