Civic Intelligence

Student Success Programs DBA the Charter School of San Diego

990 • Fiscal year 2022 • EIN 33-0929350

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 28, 2023

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

23rd percentile

0.04x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

20th percentile

-9.3%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$48,569,092

Down $4,997,263 (-9.3%) from 2021

Net Assets

Up

$46,658,446

Up $5,086,667 (+12%) from 2021

Liabilities

Down

$1,910,646

Down $10,083,930 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin65th percentile

Revenue

Up

$36,366,073

Up $3,894,000 (+12%) from 2021

Expenses

Down

$31,279,406

Down $751,601 (-2.3%) from 2021

Net Income

Up

$5,086,667

Up $4,645,601 (+1053%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$48,569,092
Liabilities$1,910,646
Net Assets$46,658,446
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$36,366,073
Expenses$31,279,406
Net Income$5,086,667
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 28, 2023
Return Version
2021v4.1
Gross Receipts
$36,366,073
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,356,745$22,497,739▼ $859,006
Savings and Temporary Cash Investments$17,859,287$18,602,053▲ $742,766
Accounts Receivable$6,497,984$3,823,194▼ $2,674,790
Cash and Non-Interest-Bearing Accounts$5,045,963$2,926,231▼ $2,119,732
Prepaid Expenses and Deferred Charges$727,993$654,358▼ $73,635
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$53,566,355$48,569,092▼ $4,997,263
Other Assets Total$78,383$65,517▼ $12,866
Liabilities
Unsecured Notes Loans Payable$8,569,921--
Accounts Payable and Accrued Expenses$2,436,613$1,082,204▼ $1,354,409
Deferred Revenue$477,872$471,782▼ $6,090
Other Liabilities$510,170$356,660▼ $153,510
Total Liabilities$11,994,576$1,910,646▼ $10,083,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,650,761$45,924,660▲ $5,273,899
Net Assets With Donor Restrictions$921,018$733,786▼ $187,232
Total Net Assets Fund Balance$41,571,779$46,658,446▲ $5,086,667
Total Liabilities and Net Assets / Fund Balance$53,566,355$48,569,092▼ $4,997,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,565,073$2,792,046$14,357,119
Land$7,883,069-$7,883,069
Leasehold Improvements$2,012,852$2,548,752$4,561,604
Equipment$817,793$1,500,917$2,318,710
Other Land Buildings$218,952-$218,952
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Searcy BixbyPresident & CEOFT$323,638$81,090$404,728
Lynne H AlipioCFOFT$251,269$82,775$334,044
Tiffany YandellDirector of Operations & TechnologyFT$183,876$67,823$251,699
Marcia LevineHome School Coord.FT$147,828$54,036$201,864
Timothy TuterExecutive DirectorPT$139,551$38,064$177,615
John RohlfPsychologistPT$104,090$35,340$139,430
William BerryFinance AdminPT$78,095$28,770$106,865
Aaron SmithAdministratorPT$70,628$25,067$95,695
Wade AschbrennerExternal RelationsPT$58,841$23,884$82,725
Angela NeriSecretaryPT$52,820$25,819$78,639

Board Members and Trustees

NameTitle
Admiral Len HeringChairman
David CreanDirector
Eric SchweinfurterDirector
Jane GawronskiDirector
Scott BartonDirector
Timothy MortonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialized Therapy ServicesStudent Services4204A ADAMS AVE, San Diego, CA 92116$995,982
Davis & Adams Construction INCConstruction/maintenance7848 CONVOY CT, San Diego, CA 92111$423,395
Datel Systems INCTechnology4393 VIEWRIDGE AVE STE C, San Diego, CA 92123$353,117
Pacific Building MaintenanceCustodial Services3579 FOURTH AVE, San Diego, CA 92103$326,277
Young Minney & Corr LLPLegal655 UNIVERSITY AVE STE 150, Sacramento, CA 95825$279,187
Revenue and Support

Revenue Composition

Contributions and Grants
$36,284,764
Program Service Revenue
$0
Investment Income
$81,309
Other Revenue
$0
All Other Contributions
$166,662
Change in Net Assets
$5,086,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,366,073
Total Revenue per Audited Statements
$36,366,073
Total Revenue per Form 990
$36,366,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,820,668
Other Expenses$9,458,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,192,666$633,817-$12,826,483
Pension Plan Contributions$3,746,345$148,693-$3,895,038
Other Employee Benefits$3,675,292$179,592-$3,854,884
Fees for Services Other$1,512,279$569,864-$2,082,143
Occupancy$1,720,909$118,143-$1,839,052
Depreciation Depletion$954,738$343,439-$1,298,177
Current Officers, Directors, Trustees, and Key Employees$758,165$165,434-$923,599
Information Technology$578,681$71,021-$649,702
Fees for Services Legal$560$638,761-$639,321
Other Expenses$240,469$119,755-$360,224
Advertising$347,699--$347,699
Payroll Taxes$237,347$83,317-$320,664
Office Expenses$278,426$6,687-$285,113
Insurance$5,033$182,403-$187,436
Conferences and Meetings$22,568$64,706-$87,274
Travel$79,947$2,403-$82,350
Interest$16,614$12,566-$29,180
Fees for Services Accounting-$15,950-$15,950
Total Functional Expenses$27,708,094$3,571,312$0$31,279,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,279,406
Total Expenses per Audited Statements$31,279,406
Total Expenses per Form 990$31,279,406
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$251,699

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 Leases$268,597
Deferred Lease Liability$88,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tiffany yandell, key employee, is directly related to mary bixby who is the president & ceo.”

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
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne H Alipio
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
247
Volunteers
5

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6HOME SCHOOL COORD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHOLOGIST
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,569,092
Liabilities
$1,910,646
Net assets
$46,658,446
Revenue
$36,366,073
Expenses
$31,279,406
Net income
$5,086,667
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
2022Detailed filing. Detailed filing data is available for this year.$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