Civic Intelligence

Student Success Programs DBA the Charter School of San Diego

990 • Fiscal year 2017 • EIN 33-0929350

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$362,959

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$44,553,768

Up $9,392,634 (+27%) from 2016

Net Assets

Up

$38,645,955

Up $4,672,035 (+14%) from 2016

Liabilities

Up

$5,907,813

Up $4,720,599 (+398%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin17th percentile

Revenue

Up

$33,164,264

Up $838,091 (+2.6%) from 2016

Expenses

Up

$35,416,438

Up $16,000,834 (+82%) from 2016

Net Income

Down

-$2,252,174

Down $15,162,743 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$44,553,768
Liabilities$5,907,813
Net Assets$38,645,955
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$33,164,264
Expenses$35,416,438
Net Income-$2,252,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$33,164,264
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,647,492$17,062,727▲ $415,235
Land, Buildings, and Equipment, Net$10,446,326$15,580,827▲ $5,134,501
Savings and Temporary Cash Investments$5,578,061$7,556,730▲ $1,978,669
Accounts Receivable$2,248,481$3,601,557▲ $1,353,076
Prepaid Expenses and Deferred Charges$207,414$663,306▲ $455,892
Other Notes and Loans Receivable, Net-$0-
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$35,161,134$44,553,768▲ $9,392,634
Other Assets Total$33,360$88,621▲ $55,261
Liabilities
Accounts Payable and Accrued Expenses$1,051,828$5,523,923▲ $4,472,095
Unsecured Notes Loans Payable-$150,004-
Other Liabilities$135,386$126,786▼ $8,600
Deferred Revenue-$107,100-
Total Liabilities$1,187,214$5,907,813▲ $4,720,599
Net Assets / Fund Balance
Unrestricted Net Assets$33,860,302$37,877,242▲ $4,016,940
Temporarily Rstr Net Assets$113,618$768,713▲ $655,095
Total Net Assets Fund Balance$33,973,920$38,645,955▲ $4,672,035
Total Liabilities and Net Assets / Fund Balance$35,161,134$44,553,768▲ $9,392,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,337,361$1,103,807$7,441,168
Land$4,519,672-$4,519,672
Other Land Buildings$2,819,182-$2,819,182
Leasehold Improvements$1,131,404$960,588$2,091,992
Equipment$773,208$593,550$1,366,758
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Searcy BixbyCEOFT$297,541$56,639$354,180
Lynne H AlipioCFOFT$213,466$48,022$261,488
Timothy TuterExecutive DirectorFT$182,831$41,366$224,197
Tiffany YandellOperations & Tech.FT$137,758$39,251$177,009
Wade AschbrennerExternal RelationsFT$133,672$36,591$170,263
Alissa TuterSchool Site Coord.FT$131,273$36,166$167,439
Rachel ThomasCurr. & Prof. Dev.FT$132,537$34,004$166,541
Marcia Gail LevineHome Sch. Crdntr.FT$120,140$40,864$161,004
Roman RubioTrusteeFT$98,428$31,522$129,950
Jennifer MontgomeryTrusteeFT$98,391$31,522$129,913
Angela NeriSecretaryFT$97,768$31,402$129,170

Board Members and Trustees

NameTitle
Admiral Len HeringChairman
Barbara PelusoTrustee
Jim HernandezTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Southland TechnologyTechnology8053 VICKER ST, San Diego, CA 92111$782,407
Davis & Adams Construction INCConstruction7848 CONVOY COURT, San Diego, CA 92111$660,603
Specialized Therapy SvcsSpecial Ed Services4204A ADAMS AVE, San Diego, CA 92116$537,091
Altus InstituteResearch & Advocacy3252 BONITA ROAD, Chula Vista, CA 91910$288,985
San Diego Center For ChildrenSpecial Ed Services3002 ARMSTRONG ST, San Diego, CA 92111$273,061
Revenue and Support

Revenue Composition

Contributions and Grants
$32,936,628
Program Service Revenue
$0
Investment Income
$227,636
Other Revenue
$0
All Other Contributions
$242,453
Change in Net Assets
$-2,252,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,164,264
Revenue Not Reported on Form 990
$-6,185
Total Revenue per Audited Statements
$33,158,079
Total Revenue per Form 990
$33,164,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,170,230
Other Expenses$14,246,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,579,539$985,197-$14,564,736
Other Employee Benefits$3,187,579$316,400-$3,503,979
Fees for Services Other$1,459,643$737,084-$2,196,727
Pension Plan Contributions$1,753,750$182,762-$1,936,512
Occupancy$1,716,820$78,398-$1,795,218
Information Technology$989,481$67,509-$1,056,990
Current Officers, Directors, Trustees, and Key Employees$255,042$443,622-$698,664
Depreciation Depletion$334,186$267,094-$601,280
Advertising-$576,658-$576,658
Payroll Taxes$389,577$76,762-$466,339
Other Expenses$152,865$166,641-$319,506
Fees for Services Legal$5,775$243,244-$249,019
Conferences and Meetings$29,366$177,419-$206,785
Travel$109,041$15,487-$124,528
Insurance-$106,272-$106,272
Office Expenses$78,457$15,645-$94,102
Fees for Services Accounting-$18,150-$18,150
Interest$6,135$2,714-$8,849
Total Functional Expenses$30,733,645$4,682,793$0$35,416,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,416,438
Total Expenses per Audited Statements$35,416,438
Total Expenses per Form 990$35,416,438
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$177,009
Alissa TuterWife of Key EmployeeSalaries & BenefitsNo$167,439

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$126,786
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 reviews and approves compensation for top management and key employees. Salaries are based upon availability of budget and comparable wages for similar positions in the industry.”

Form 990, Part 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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne H Alipio
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
414
Volunteers
3

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
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 700 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/PersonNm7ANGELA NERI
IRS990/Form990PartVIISectionAGrp/PersonNm8Timothy Tuter
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISSA TUTER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY YANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm11WADE ASCHBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL THOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL SITE COORD.
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATIONS & TECH.
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CURR. & PROF. DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt13HOME SCH. CRDNTR.
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IRS990/InterestGrp/ManagementAndGeneralAmt02714
IRS990/InterestGrp/ProgramServicesAmt06135
IRS990/InterestGrp/TotalAmt08849
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt078457
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IRS990/OnBehalfOfIssuerInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,553,768
Liabilities
$5,907,813
Net assets
$38,645,955
Revenue
$33,164,264
Expenses
$35,416,438
Net income
-$2,252,174
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
2017Detailed filing. Detailed filing data is available for this year.$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