Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2019 • EIN 33-0929350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$41,968,497
Up $1,013,044 (+2.5%) from 2018
Net Assets
Up$40,356,263
Up $1,060,039 (+2.7%) from 2018
Liabilities
Down$1,612,234
Down $46,995 (-2.8%) from 2018
Revenue
Up$30,256,622
Up $2,926,804 (+11%) from 2018
Expenses
Up$29,196,583
Up $2,517,034 (+9.4%) from 2018
Net Income
Up$1,060,039
Up $409,770 (+63%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,095,355 | $19,658,744 | ▲ $563,389 |
| Savings and Temporary Cash Investments | $17,432,124 | $17,492,187 | ▲ $60,063 |
| Accounts Receivable | $2,199,093 | $3,102,698 | ▲ $903,605 |
| Cash and Non-Interest-Bearing Accounts | $1,666,120 | $1,346,634 | ▼ $319,486 |
| Prepaid Expenses and Deferred Charges | $466,155 | $283,990 | ▼ $182,165 |
| 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 | $40,955,453 | $41,968,497 | ▲ $1,013,044 |
| Other Assets Total | $96,606 | $84,244 | ▼ $12,362 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,353,302 | $1,348,883 | ▼ $4,419 |
| Other Liabilities | $194,036 | $177,129 | ▼ $16,907 |
| Deferred Revenue | $111,891 | $86,222 | ▼ $25,669 |
| Total Liabilities | $1,659,229 | $1,612,234 | ▼ $46,995 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,056,672 | $40,111,814 | ▲ $1,055,142 |
| Temporarily Rstr Net Assets | $239,552 | $244,449 | ▲ $4,897 |
| Total Net Assets Fund Balance | $39,296,224 | $40,356,263 | ▲ $1,060,039 |
| Total Liabilities and Net Assets / Fund Balance | $40,955,453 | $41,968,497 | ▲ $1,013,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,199,964 | $1,602,923 | $8,802,887 |
| Land | $6,119,672 | - | $6,119,672 |
| Leasehold Improvements | $2,925,022 | $1,322,570 | $4,247,592 |
| Other Land Buildings | $2,666,557 | - | $2,666,557 |
| Equipment | $747,529 | $851,792 | $1,599,321 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Searcy Bixby | President & CEO | FT | $300,218 | $66,407 | $366,625 |
| Lynne H Alipio | CFO | FT | $231,180 | $58,560 | $289,740 |
| Tiffany Yandell | Operations & Tech Admin | FT | $151,867 | $44,917 | $196,784 |
| Alissa Tuter | Instr. Services | FT | $139,765 | $39,873 | $179,638 |
| Marcia Levine | Home School Coord. | FT | $131,140 | $42,346 | $173,486 |
| Timothy Tuter | Executive Director | PT | $124,101 | $29,164 | $153,265 |
| Jennifer Montgomery | Trustee | - | - | $143,379 | $143,379 |
| Roman Rubio | Trustee | FT | $108,102 | $32,966 | $141,068 |
| John Rohlf | Psychologist | PT | $108,438 | $30,568 | $139,006 |
| Angela Neri | Secretary | FT | $99,954 | $33,231 | $133,185 |
| Wade Ashbrenner | External Relations | PT | $82,613 | $24,686 | $107,299 |
| Rachel Thomas | Curriculum & Pd | PT | $81,173 | $25,076 | $106,249 |
| Name | Title |
|---|---|
| Admiral Len Hering | Chairman |
| Scott Barton | Director |
| Barbara Peluso | Trustee |
| Jim Hernandez | Trustee |
| Steve Mc Nulty | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Davis And Adams Construction INC | Construction | 7848 CONVOY CT, San Diego, CA 92111-1210 | $1,211,279 |
| Datel Systems Incorporated | Technology | 4393 VIEWRIDGE AVE SUITE C, San Diego, CA 92123 | $597,303 |
| Specialized Therapy Services | Special Ed Services | 4204A ADAMS AVE, San Diego, CA 92116 | $593,744 |
| San Diego Center For Children | Special Ed Services | 3002 ARMSTRONG STREET, San Diego, CA 92111 | $223,447 |
| Pacific Building Maintenance | Custodial Services | 3579 FOURTH AVE, San Diego, CA 92103 | $199,866 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,213,062 |
| Other Expenses | $7,983,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,380,294 | $1,069,552 | - | $13,449,846 |
| Pension Plan Contributions | $3,982,725 | $215,851 | - | $4,198,576 |
| Other Employee Benefits | $2,174,797 | $284,743 | - | $2,459,540 |
| Occupancy | $1,670,397 | $52,291 | - | $1,722,688 |
| Fees for Services Other | $1,069,595 | $428,501 | - | $1,498,096 |
| Depreciation Depletion | $886,147 | $185,282 | - | $1,071,429 |
| Information Technology | $584,401 | $88,986 | - | $673,387 |
| Current Officers, Directors, Trustees, and Key Employees | $536,096 | $134,024 | - | $670,120 |
| Payroll Taxes | $351,155 | $83,825 | - | $434,980 |
| Advertising | $360,489 | - | - | $360,489 |
| Other Expenses | $141,737 | $110,933 | - | $252,670 |
| Conferences and Meetings | $93,635 | $51,074 | - | $144,709 |
| Insurance | - | $139,849 | - | $139,849 |
| Office Expenses | $113,120 | $21,226 | - | $134,346 |
| Travel | $101,105 | $7,398 | - | $108,503 |
| Fees for Services Legal | - | $71,365 | - | $71,365 |
| Fees for Services Accounting | - | $16,200 | - | $16,200 |
| Interest | $4,994 | - | - | $4,994 |
| Total Functional Expenses | $25,945,672 | $3,250,911 | $0 | $29,196,583 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $29,196,583 |
| Total Expenses per Audited Statements | $29,196,583 |
| Total Expenses per Form 990 | $29,196,583 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tiffany Yandell | Daughter of CEO | Salary and Benefits | No | $196,784 |
| Alissa Tuter | Wife of Key Employee | Salaries & Benefits | No | $179,638 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Lease Liability | $108,927 |
| Capital Lease | $68,201 |
| Rounding | $1 |
“Tiffany yandell, key employee, is directly related to mary bixby who is the president & ceo. Alissa tuter, key employee, is directly related to tim tuter who is the executive director.”
“The form 990 is reviewed by the finance division, chief business officer & chief financial oficer, and a representative from the board.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1353302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1348883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2199093 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3102698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 360489 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 360489 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 119016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNNE H ALIPIO CBO CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8586782048 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10170 HUENNEKENS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1666120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1346634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 536096 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 670120 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 51074 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 93635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 144709 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1211279 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 597303 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 593744 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 223447 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 199866 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7848 CONVOY CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4393 VIEWRIDGE AVE SUITE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4204A ADAMS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3002 ARMSTRONG STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3579 FOURTH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 921111210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAVIS AND ADAMS CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DATEL SYSTEMS INCORPORATED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SPECIALIZED THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SAN DIEGO CENTER FOR CHILDREN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PACIFIC BUILDING MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPECIAL ED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPECIAL ED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CUSTODIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29887982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 368640 |
| IRS990/CYOtherExpensesAmt | 0 | 7983521 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1060039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21213062 |
| IRS990/CYTotalExpensesAmt | 0 | 29196583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30256622 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111891 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86222 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 185282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 886147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1071429 |
| IRS990/Desc | 0 | STUDENT SUCCESS PROGRAMS 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 299 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25945672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71365 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71365 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 428501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1069595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1498096 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 67832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 55671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 33231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 48273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 42974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 37331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 39613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 37057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37953 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADMIRAL LEN HERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA PELUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROMAN RUBIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE MC NULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY SEARCY BIXBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNNE H ALIPIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA NERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY TUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIFFANY YANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WADE ASHBRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN ROHLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RACHEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCIA LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALISSA TUTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 108102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 305656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 234533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 99954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 124301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 153810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 83990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 109247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 82495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 136429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 106756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 33898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 1907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 82734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 55796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 27367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 55796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OPERATIONS & TECH ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CURRICULUM & PD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HOME SCHOOL COORD. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INSTR. SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 29768966 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 30256622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 88986 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 584401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 673387 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 139849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139849 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4994 |
| IRS990/InterestGrp/TotalAmt | 0 | 4994 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 368640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 368640 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3777285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19095355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19658744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23436029 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39296224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40356263 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1670397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1722688 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 113120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96606 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84244 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 284743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2174797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2459540 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE, LEASES, REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 169283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 110933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1023131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 471854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1143659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 641137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 252670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 194036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177129 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1069552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12380294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13449846 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 351155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 434980 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 215851 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3982725 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4198576 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 466155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 283990 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE H ALIPIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27080593 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 249225 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8019399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 650269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18660150 |
| IRS990/PYTotalExpensesAmt | 0 | 26679549 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.