Civic Intelligence

San Diego Virtual School

EIN 45-2609877 • 501(c)3 • San Diego, CA

Pub. 78 Eligible

Profile

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.

600 W Broadway 230San Diego, CA 92101

www.sdvirtualschools.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.22x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,806,392

Up $1,424,984 (+33%) from 2023

Liabilities

Down

$1,194,209

Down $116,118 (-8.9%) from 2023

Net Assets

Up

$4,612,183

Up $1,541,102 (+50%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$8,303,821

Up $2,363,719 (+40%) from 2023

Expenses

Up

$6,770,714

Up $1,071,685 (+19%) from 2023

Net Income

Up

$1,533,107

Up $1,292,034 (+536%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$5,806,392
Liabilities$1,194,209
Net Assets$4,612,183
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$8,303,821
Expenses$6,770,714
Net Income$1,533,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,806,392
Liabilities
$1,194,209
Net assets
$4,612,183
Revenue
$8,303,821
Expenses
$6,770,714
Net income
$1,533,107
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$8,303,821
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,143,539$5,418,513▲ $1,274,974
Prepaid Expenses and Deferred Charges$106,642$81,828▼ $24,814
Accounts Receivable$44,250$32,201▼ $12,049
Land, Buildings, and Equipment, Net$4,796$1,159▼ $3,637
Savings and Temporary Cash Investments-$0-
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$4,381,408$5,806,392▲ $1,424,984
Other Assets Total$82,181$272,691▲ $190,510
Liabilities
Accounts Payable and Accrued Expenses$272,721$655,762▲ $383,041
Other Liabilities$72,453$281,888▲ $209,435
Deferred Revenue$965,153$256,559▼ $708,594
Total Liabilities$1,310,327$1,194,209▼ $116,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,071,081$4,612,183▲ $1,541,102
Total Net Assets Fund Balance$3,071,081$4,612,183▲ $1,541,102
Total Liabilities and Net Assets / Fund Balance$4,381,408$5,806,392▲ $1,424,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,159$35,228$36,387
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brennan MclaughlinExecutive DirectorFT$265,068$48,040$310,038
Diahann KunczynskiPrincipal - AdminFT$168,170$31,925$203,165
Heidi BridgesTeacher / Student Success CoordFT$150,998$26,863$177,861
Andrea GardnerTeacherFT$126,249$21,813$148,062
Calvin GoodsonTeacherFT$122,644$22,728$145,372
Debora Tamanaha-JustesonTeacherFT$122,468$21,974$144,442
Danielle RickardTeacherFT$120,999$20,380$141,379
Colleen PerezTeacher Art CoordFT$114,386$22,244$136,630
Charles PadillaTreasurerPT$8,744-$8,744
William HallPresidentPT$8,744-$8,744
Stephen FraireSecretaryPT$8,578-$8,578

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Back OfficeAccounting1480 BROADWAY 2312, San Diego, CA 92101$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,174,082
Program Service Revenue
$0
Investment Income
$129,739
Other Revenue
$0
All Other Contributions
$775,804
Change in Net Assets
$1,533,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,303,821
Revenue Not Reported on Form 990
$7,995
Total Revenue per Audited Statements
$8,311,816
Total Revenue per Form 990
$8,303,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,762,908
Other Expenses$1,007,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,692,242$152,355-$3,844,597
Pension Plan Contributions$661,213$73,102-$734,315
Current Officers, Directors, Trustees, and Key Employees$319,168$291,134-$610,302
Other Employee Benefits$425,236$47,013-$472,249
Fees for Services Other-$284,409-$284,409
Occupancy$107,589--$107,589
Payroll Taxes$91,346$10,099-$101,445
Advertising-$85,985-$85,985
Travel-$69,668-$69,668
Information Technology$58,491--$58,491
Depreciation Depletion$25,673--$25,673
Insurance-$25,535-$25,535
Other Expenses$23,345$13,328-$13,328
Office Expenses$10,188--$10,188
Fees for Services Accounting-$8,762-$8,762
All Other Expenses$2,402$2,980-$5,382
Fees for Services Legal-$1,177-$1,177
Total Functional Expenses$5,705,167$1,065,547$0$6,770,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,770,714
Total Expenses per Audited Statements$6,770,714
Total Expenses per Form 990$6,770,714
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

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
Operating Leases Payable$281,887
Rounding$1
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
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

Form 990, Part VI, Section B, Line 11B

“Process the organization uses to review form 990. After receiving the 990 from the auditor/accounting firm, authorized school personnel will review the information against school records and financials. Any discrepancies 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.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“Policies, financial statements, and governing docs are available at site upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Virtual School
EIN
45-2609877
Address
600 W BROADWAY 230, SAN DIEGO, CA 92101

Signing Officer

Name
Brennan Mclaughlin
Title
Executive Director
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brennan Mclaughlin
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
44

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 IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“Asc 958 footnote. The school follows provisions 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 486 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/TitleTxt2TEACHER / STUDENT SUCCESS COORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER ART COORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/MissionDesc0SERVING 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 958 FOOTNOTE. THE SCHOOL FOLLOWS PROVISIONS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCIMINIATORY POLICY. THE CHARTER SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL - ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TEACHER / STUDENT SUCCESS COORD
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