Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-2609877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$2,466,625
Down $308,111 (-11%) from 2018
Net Assets
Up$2,157,475
Up $84,053 (+4.1%) from 2018
Liabilities
Down$309,150
Down $392,164 (-56%) from 2018
Revenue
Down$4,617,461
Down $479,356 (-9.4%) from 2018
Expenses
Down$4,533,408
Down $179,478 (-3.8%) from 2018
Net Income
Down$84,053
Down $299,878 (-78%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,739,090 | $2,322,207 | ▼ $416,883 |
| Accounts Receivable | $35,646 | $101,184 | ▲ $65,538 |
| Land, Buildings, and Equipment, Net | - | $32,557 | - |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,774,736 | $2,466,625 | ▼ $308,111 |
| Other Assets Total | - | $10,677 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $679,666 | $287,502 | ▼ $392,164 |
| Grants Payable | $21,648 | $21,648 | → $0 |
| Total Liabilities | $701,314 | $309,150 | ▼ $392,164 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,941,663 | $1,759,169 | ▼ $182,494 |
| Temporarily Rstr Net Assets | $131,759 | $398,306 | ▲ $266,547 |
| Total Net Assets Fund Balance | $2,073,422 | $2,157,475 | ▲ $84,053 |
| Total Liabilities and Net Assets / Fund Balance | $2,774,736 | $2,466,625 | ▼ $308,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,186 | $3,303 | $30,489 |
| Equipment | $5,371 | $527 | $5,898 |
| Name | Title |
|---|---|
| William Hall | President |
| Brennan Mclaughlin | Executive Director |
| Charlie Padilla | Trustee |
| Steve Fraire | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,231,588 |
| Other Expenses | $1,301,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,297,956 | $158,607 | - | $2,456,563 |
| Pension Plan Contributions | $441,689 | - | - | $441,689 |
| Other Employee Benefits | $254,383 | $16,237 | - | $270,620 |
| Occupancy | - | $237,109 | - | $237,109 |
| Fees for Services Other | $164,097 | $6,490 | - | $170,587 |
| Advertising | - | $165,288 | - | $165,288 |
| Payroll Taxes | $58,953 | $3,763 | - | $62,716 |
| Information Technology | $22,040 | $33,645 | - | $55,685 |
| Fees for Services Management | - | $48,132 | - | $48,132 |
| Travel | - | $35,372 | - | $35,372 |
| Fees for Services Legal | - | $19,571 | - | $19,571 |
| Insurance | - | $16,858 | - | $16,858 |
| Fees for Services Accounting | - | $9,519 | - | $9,519 |
| Office Expenses | $4,404 | $1,323 | - | $5,727 |
| Other Expenses | $243,326 | $5,529 | - | $5,529 |
| Depreciation Depletion | $3,830 | - | - | $3,830 |
| Total Functional Expenses | $3,775,965 | $757,443 | $0 | $4,533,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“Salaries for top management. The executive director is reviewed by the board annually and then the board votes on a contract for the director.”
“Policies, financial statements, and governing docs are available at site upon request.”
“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.”
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 | 679666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 287502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35646 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 165288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 165288 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 75941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENNAN MCLAUGHLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6197137271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7950 UNIVERSITY AVE SUITE 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91942 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2739090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2322207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4617461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1301820 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3231588 |
| IRS990/CYTotalExpensesAmt | 0 | 4533408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4617461 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3830 |
| IRS990/Desc | 0 | K-12TH GRADE INDEPENDENT STUDY CHARTER SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3775965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9519 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19571 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19571 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 48132 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48132 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 164097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170587 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENNAN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE FRAIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 4541520 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 21648 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 21648 |
| 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 | 4617461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33645 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55685 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16858 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36387 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2073422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2157475 |
| 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/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 237109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5727 |
| 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/EOYAmt | 0 | 10677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 270620 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 243326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5529 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2297956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2456563 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62716 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 441689 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 441689 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRENNAN MCLAUGHLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5083413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13404 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1495445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 383931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3217441 |
| IRS990/PYTotalExpensesAmt | 0 | 4712886 |
| IRS990/PYTotalRevenueAmt | 0 | 5096817 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 527 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5898 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NONDISCIMINIATORY POLICY. THE CHARTER SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES FOR TOP MANAGEMENT. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD ANNUALLY AND THEN THE BOARD VOTES ON A CONTRACT FOR THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICIES, FINANCIAL STATEMENTS, AND GOVERNING DOCS ARE AVAILABLE AT SITE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TravelGrp/TotalAmt | 0 | 35372 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/AddressLine1Txt | 0 | 7950 UNIVERSITY AVE SUITE 410 |
| IRS990/USAddress/CityNm | 0 | LA MESA |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SDVIRTUALSCHOOLS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENNAN MCLAUGHLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN DIEGO VIRTUAL SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAND |
| ReturnHeader/Filer/EIN | 0 | 452609877 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7950 UNIVERSITY AVE SUITE 410 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522354566 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wilkinson Hadley King & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 218 W Douglas Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | El Cajon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6194476700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN SPROUL |
| ReturnHeader/ReturnTs | 0 | 2020-07-09T07:57:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.