Civic Intelligence

San Diego Virtual School

990 • Fiscal year 2014 • EIN 45-2609877

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 30, 2015

Organization Profilewww.sdvirtualschools.com
7950 University Ave Suite 410Suite91942

(619) 473-9022

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$129,072

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

201%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$625,955

Up $164,771 (+36%) from 2013

Net Assets

Up

$340,925

Up $311,815 (+1071%) from 2013

Liabilities

Down

$285,030

Down $147,044 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

$1,690,785

No earlier filing loaded for comparison.

Expenses

Up

$1,570,402

Up $482,267 (+44%) from 2013

Net Income

$120,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $50,551Liabilities 2011: $83,473Net Assets 2011: -$32,9222011Assets 2012: $298,900Liabilities 2012: $166,410Net Assets 2012: $132,4902012Assets 2013: $461,184Liabilities 2013: $432,074Net Assets 2013: $29,1102013Assets 2014: $625,955Liabilities 2014: $285,030Net Assets 2014: $340,9252014Assets 2015: $888,548Liabilities 2015: $381,354Net Assets 2015: $507,1942015Assets 2016: $1,199,378Liabilities 2016: $48,696Net Assets 2016: $1,150,6822016Assets 2017: $1,752,151Liabilities 2017: $62,660Net Assets 2017: $1,689,4912017Assets 2018: $2,774,736Liabilities 2018: $701,314Net Assets 2018: $2,073,4222018Assets 2019: $2,466,625Liabilities 2019: $309,150Net Assets 2019: $2,157,4752019Assets 2020: $2,694,749Liabilities 2020: $229,479Net Assets 2020: $2,465,2702020Assets 2021: $3,610,366Liabilities 2021: $854,551Net Assets 2021: $2,755,8152021Assets 2022: $3,964,347Liabilities 2022: $1,134,339Net Assets 2022: $2,830,0082022Assets 2023: $4,381,408Liabilities 2023: $1,310,327Net Assets 2023: $3,071,0812023Assets 2024: $5,806,392Liabilities 2024: $1,194,209Net Assets 2024: $4,612,1832024

Highlighted filing

2014

Assets$625,955
Liabilities$285,030
Net Assets$340,925
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $61,883Expenses 2011: $94,805Net Income 2011: -$32,9222011Expenses 2012: $394,3622012Expenses 2013: $1,088,1352013Revenue 2014: $1,690,785Expenses 2014: $1,570,402Net Income 2014: $120,3832014Revenue 2015: $2,506,480Expenses 2015: $2,340,211Net Income 2015: $166,2692015Revenue 2016: $4,068,977Expenses 2016: $3,425,489Net Income 2016: $643,4882016Revenue 2017: $4,092,847Expenses 2017: $3,554,038Net Income 2017: $538,8092017Revenue 2018: $5,096,817Expenses 2018: $4,712,886Net Income 2018: $383,9312018Revenue 2019: $4,617,461Expenses 2019: $4,533,408Net Income 2019: $84,0532019Revenue 2020: $4,748,446Expenses 2020: $4,440,651Net Income 2020: $307,7952020Revenue 2021: $4,554,387Expenses 2021: $4,263,842Net Income 2021: $290,5452021Revenue 2022: $5,072,452Expenses 2022: $4,998,259Net Income 2022: $74,1932022Revenue 2023: $5,940,102Expenses 2023: $5,699,029Net Income 2023: $241,0732023Revenue 2024: $8,303,821Expenses 2024: $6,770,714Net Income 2024: $1,533,1072024

Highlighted filing

2014

Revenue$1,690,785
Expenses$1,570,402
Net Income$120,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,690,785
Mission and Program Overview

Mission

Serving the students of san diego county, san diego virtual high school will provide exemplary online education, free of charge, to students who wish to be a part of the cutting edge of educational technology. As a public charter school, admission is open to students residing within san diego county, with particular emphasis given to students in east, central, and south san diego county. All course content will be delivered online, and students will also have additional opportunities for academic enrichment via a variety of electives and field trips.

Serving the students of san diego county, san diego virtual high school will provide exemplary online education, free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$286,792$397,063▲ $110,271
Cash and Non-Interest-Bearing Accounts$174,392$228,892▲ $54,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$461,184$625,955▲ $164,771
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$432,074$285,030▼ $147,044
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$432,074$285,030▼ $147,044
Net Assets / Fund Balance
Unrestricted Net Assets$29,110$278,724▲ $249,614
Temporarily Rstr Net Assets$0$62,201▲ $62,201
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$29,110$340,925▲ $311,815
Total Liabilities and Net Assets / Fund Balance$461,184$625,955▲ $164,771
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brennan MclaughlinExecutive DirectorFT$119,480$9,592$129,072
Charlie PadillaBoard MemberPT$1,250-$1,250
Steve FraireSecretaryPT$1,250-$1,250
William HallPresidentPT$1,250-$1,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced AcademicsCurriculum Provider-$457,924
Revenue and Support

Revenue Composition

Contributions and Grants
$1,690,067
Program Service Revenue
$0
Investment Income
$718
Other Revenue
$0
All Other Contributions
$1,731
Change in Net Assets
$120,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,690,785
Total Revenue per Audited Statements
$1,690,785
Total Revenue per Form 990
$1,690,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,886
Salaries, Compensation, and Employee Benefits$689,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$643,681$160,921-$804,602
Other Salaries and Wages$415,054$7,742-$422,796
Current Officers, Directors, Trustees, and Key Employees$140,230-$0$140,230
Other Employee Benefits$57,949$14,487-$72,436
Pension Plan Contributions$44,578$886-$45,464
Payroll Taxes$6,872$1,718-$8,590
Insurance-$7,399-$7,399
Other Expenses$1,850$6,715-$1,850
Total Functional Expenses$1,363,826$206,576$0$1,570,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,570,402
Total Expenses per Audited Statements$1,570,402
Total Expenses per Form 990$1,570,402
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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

Part VI - Governance, Management, Disclosure

“Each year the executive director and board members fill out a form 700. The form is reviewed by the director to ensure no conflict of interest issues.”

Part VI - Governance, Management, Disclosure

“After receiving the 990 from the auditor/accounting firm, authorized school personnel will review the information against school records and financials. Any discrepencies will be sent to the auditor/accounting firm. Once the final 990 is completed, it will be forwarded to the governing board for review and approval during an open session of a board meeting.”

Part VI - Governance, Management, Disclosure

“The executive director is reviewed by the board annually and then the board votes on a contract for the director.”

Filing and Contact Details

Filer

EIN
45-2609877
In Care Of
% DEBBIE MCDONALD
Phone
6194739022

Signing Officer

Name
Brennan Mclaughlin
Title
Director
Phone
6194476700
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brennan Mclaughlin
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Preparer
P R Wilkinson
Phone
6194476700
Supplemental Narrative

Additional Explanations

Adjustment to Fund Balance

“As a result of accounting errors in the 2012-13 school year, adjustments have been made to beginnning net assets in order to correct for overstatement in accounts payable and accounts recievable. The adjustment to the fund balance is in the amount of $191,432”

Form 990 Part IX Line 24 - Other Expenses

“Description:operations and housekeeping total expenses:24053 program services:19242 management and general:4811”

Form 990 Part IX Line 24 - Other Expenses

“Description:operating expenditures total expenses:672164 program services:537731 management and general:134433”

Form 990 Part IX Line 24 - Other Expenses

“Description:rentals, leases, ande repairs total expenses:108385 program services:86708 management and general:21677”

Financial Statement Notes

Part IV Required Schedules

“The school follows provisions of uncertain tax positions as addresses 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422796
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01718
IRS990/PayrollTaxesGrp/ProgramServicesAmt06872
IRS990/PayrollTaxesGrp/TotalAmt08590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044578
IRS990/PensionPlanContributionsGrp/TotalAmt045464
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRENNAN MCLAUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0984702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0640057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103380
IRS990/PYSalariesCompEmpBnftPaidAmt0448078
IRS990/PYTotalExpensesAmt01088135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0984755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01570402
IRS990ScheduleD/RevenueSubtotalAmt01690785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSES IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV REQUIRED SCHEDULES
IRS990ScheduleD/TotalExpensesPerForm990Amt01570402
IRS990ScheduleD/TotalRevenuePerForm990Amt01690785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01690785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01570402
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0RACIALLY NONDISCRIMINATORY POLICY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH YEAR THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FILL OUT A FORM 700. THE FORM IS REVIEWED BY THE DIRECTOR TO ENSURE NO CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER RECEIVING THE 990 FROM THE AUDITOR/ACCOUNTING FIRM, AUTHORIZED SCHOOL PERSONNEL WILL REVIEW THE INFORMATION AGAINST SCHOOL RECORDS AND FINANCIALS. ANY DISCREPENCIES WILL BE SENT TO THE AUDITOR/ACCOUNTING FIRM. ONCE THE FINAL 990 IS COMPLETED, IT WILL BE FORWARDED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL DURING AN OPEN SESSION OF A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD ANNUALLY AND THEN THE BOARD VOTES ON A CONTRACT FOR THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A RESULT OF ACCOUNTING ERRORS IN THE 2012-13 SCHOOL YEAR, ADJUSTMENTS HAVE BEEN MADE TO BEGINNNING NET ASSETS IN ORDER TO CORRECT FOR OVERSTATEMENT IN ACCOUNTS PAYABLE AND ACCOUNTS RECIEVABLE. THE ADJUSTMENT TO THE FUND BALANCE IS IN THE AMOUNT OF $191,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OPERATIONS AND HOUSEKEEPING TOTAL EXPENSES:24053 PROGRAM SERVICES:19242 MANAGEMENT AND GENERAL:4811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:OPERATING EXPENDITURES TOTAL EXPENSES:672164 PROGRAM SERVICES:537731 MANAGEMENT AND GENERAL:134433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:RENTALS, LEASES, ANDE REPAIRS TOTAL EXPENSES:108385 PROGRAM SERVICES:86708 MANAGEMENT AND GENERAL:21677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ADJUSTMENT TO FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062201
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461184
IRS990/TotalAssetsEOYAmt0625955
IRS990/TotalAssetsGrp/BOYAmt0461184
IRS990/TotalAssetsGrp/EOYAmt0625955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01690067
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01363826
IRS990/TotalFunctionalExpensesGrp/TotalAmt01570402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432074
IRS990/TotalLiabilitiesEOYAmt0285030
IRS990/TotalLiabilitiesGrp/BOYAmt0432074
IRS990/TotalLiabilitiesGrp/EOYAmt0285030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340925
IRS990/TotalOtherCompensationAmt09592
IRS990/TotalProgramServiceExpensesAmt01363826
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0123230
IRS990/TotalRevenueGrp/ExclusionAmt0718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01690785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278724
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10496 THIRD AVE
IRS990/USAddress/City0CHULA VISTA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091910
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.sdvirtualschools.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENNAN MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,955
Liabilities
$285,030
Net assets
$340,925
Revenue
$1,690,785
Expenses
$1,570,402
Net income
$120,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$1.19$4.61$8.30$6.77$1.53
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.31$3.07$5.94$5.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.96$1.13$2.83$5.07$5.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.85$2.76$4.55$4.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.23$2.47$4.75$4.44$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.31$2.16$4.62$4.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.70$2.07$5.10$4.71$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$4.09$3.55$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$4.07$3.43$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.38$0.51$2.51$2.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$1.69$1.57$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.43$0.03$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$0.39
2011Summary only. Only limited summary data is available for this year.$0.05$0.08$0.03$0.06$0.09$0.03