Civic Intelligence

San Diego Virtual School

990 • Fiscal year 2013 • EIN 45-2609877

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 13, 2014

Organization ProfileWWW.SDVIRTUALSCHOOLS.COM
496 Third AveSuite91910
Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$461,184

Up $162,284 (+54%) from 2012

Net Assets

Down

$29,110

Down $103,380 (-78%) from 2012

Liabilities

Up

$432,074

Up $265,664 (+160%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,088,135

Up $693,773 (+176%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$461,184
Liabilities$432,074
Net Assets$29,110
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$1,088,135
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 13, 2014
Return Version
2012v2.3
Gross Receipts
$984,755
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.

Filing and Contact Details

Filer

EIN
45-2609877
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IRS990/MissionDescription0SERVING STUDENTS OF SAN DIEGO COUNTY. SAN DIEGO VIRTUAL HIGH SCHOOL WILL PROVIDE EXEMPLARY ON-LINE EDUCATION, FREE OF CHARGE, TO STUDENTS WHO WISH TO BE 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 STDENTS WILL ALSO HAVE ADDITIONAL OPPORTUNITIES FOR ACADEMIC ENRICHMENT VIA A VARIETY OF ELECTIVES AND FIELD TRIPS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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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IRS990ScheduleO/GeneralExplanation/Explanation0EACH YEAR THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FILL OUT A FORM 700. THE FORM IS REVIEWED BY THE DIRECTOR TO ENSURE OF NO CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD VOTES ON THE CONTRACT OFFERED FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION:OPERATIONS AND HOUSEKEEPING TOTAL EXPENSES:5300 PROGRAM SERVICES:4240 MANAGEMENT AND GENERAL:1060
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:OPERATING EXPENDITURES TOTAL EXPENSES:556354 PROGRAM SERVICES:445083 MANAGEMENT AND GENERAL:111271
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:332 MANAGEMENT AND GENERAL:332
IRS990ScheduleO/GeneralExplanation/Identifier0CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier1PROCESS THE ORGANIZATION USES TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2SALARIES FOR TOP MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART IX
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$461,184
Liabilities
$432,074
Net assets
$29,110
Revenue
-
Expenses
$1,088,135
Net income
-
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