Civic Intelligence

Chancellor William Mcgill School of Success

EIN 45-4472571 • 501(c)3 • San Diego, CA

Profile

To provide children from underserved communities with a nuturing learning environment that promotes the development of critical skills and values essential for academic and lifetime success, and to provide parents opportunities to learn strategies that will facilitate their children's success.

3025 Fir StreetSan Diego, CA 92102

www.mcgillschoolofsuccess.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$155,540

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-41%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,277,389

Down $873,770 (-41%) from 2023

Liabilities

Down

$514,218

Down $437,336 (-46%) from 2023

Net Assets

Down

$763,171

Down $436,434 (-36%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$2,705,415

Down $289,851 (-9.7%) from 2023

Expenses

Up

$3,157,443

Up $251,311 (+8.6%) from 2023

Net Income

Down

-$452,028

Down $541,162 (-607%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $501,404Liabilities 2013: $32,865Net Assets 2013: $468,5392013Assets 2014: $554,440Liabilities 2014: $21,948Net Assets 2014: $532,4922014Assets 2015: $627,176Liabilities 2015: $11,077Net Assets 2015: $616,0992015Assets 2016: $796,339Liabilities 2016: $68,554Net Assets 2016: $727,7852016Assets 2017: $652,722Liabilities 2017: $50,314Net Assets 2017: $602,4082017Assets 2018: $702,265Liabilities 2018: $121,095Net Assets 2018: $581,1702018Assets 2019: $797,134Liabilities 2019: $94,107Net Assets 2019: $703,0272019Assets 2020: $954,242Liabilities 2020: $133,310Net Assets 2020: $820,9322020Assets 2021: $1,532,247Liabilities 2021: $256,754Net Assets 2021: $1,275,4932021Assets 2022: $1,517,754Liabilities 2022: $447,507Net Assets 2022: $1,070,2472022Assets 2023: $2,151,159Liabilities 2023: $951,554Net Assets 2023: $1,199,6052023Assets 2024: $1,277,389Liabilities 2024: $514,218Net Assets 2024: $763,1712024

Highlighted filing

2024

Assets$1,277,389
Liabilities$514,218
Net Assets$763,171
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,242,2192013Revenue 2014: $1,368,699Expenses 2014: $1,304,745Net Income 2014: $63,9542014Revenue 2015: $1,433,356Expenses 2015: $1,349,749Net Income 2015: $83,6072015Revenue 2016: $1,851,777Expenses 2016: $1,740,091Net Income 2016: $111,6862016Revenue 2017: $1,997,490Expenses 2017: $2,122,867Net Income 2017: -$125,3772017Revenue 2018: $1,989,700Expenses 2018: $2,010,938Net Income 2018: -$21,2382018Revenue 2019: $2,055,657Expenses 2019: $1,933,800Net Income 2019: $121,8572019Revenue 2020: $2,113,773Expenses 2020: $1,995,868Net Income 2020: $117,9052020Revenue 2021: $2,532,600Expenses 2021: $2,078,039Net Income 2021: $454,5612021Revenue 2022: $2,257,336Expenses 2022: $2,462,582Net Income 2022: -$205,2462022Revenue 2023: $2,995,266Expenses 2023: $2,906,132Net Income 2023: $89,1342023Revenue 2024: $2,705,415Expenses 2024: $3,157,443Net Income 2024: -$452,0282024

Highlighted filing

2024

Revenue$2,705,415
Expenses$3,157,443
Net Income-$452,028
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,277,389
Liabilities
$514,218
Net assets
$763,171
Revenue
$2,705,415
Expenses
$3,157,443
Net income
-$452,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.51$0.76$2.71$3.16$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.95$1.20$3.00$2.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.45$1.07$2.26$2.46$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.28$2.53$2.08$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$2.11$2.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.70$2.06$1.93$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$1.99$2.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$2.00$2.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.85$1.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.43$1.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.37$1.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.24
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
$2,705,415
Mission and Program Overview

Mission

To provide children from undeserved communities with a nurturing learning environment that promotes the development of critical skills and values essential for academic and lifetime success, and to provide parents opportunities to learn strategies that will facilitate their children's success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,402,634$716,162▼ $686,472
Accounts Receivable$344,972$355,635▲ $10,663
Land, Buildings, and Equipment, Net$203,054$178,419▼ $24,635
Prepaid Expenses and Deferred Charges$15,446$27,173▲ $11,727
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$2,151,159$1,277,389▼ $873,770
Other Assets Total$185,053$0▼ $185,053
Liabilities
Accounts Payable and Accrued Expenses$340,314$379,627▲ $39,313
Other Liabilities$188,318--
Deferred Revenue$422,922$134,591▼ $288,331
Total Liabilities$951,554$514,218▼ $437,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,199,605$763,171▼ $436,434
Total Net Assets Fund Balance$1,199,605$763,171▼ $436,434
Total Liabilities and Net Assets / Fund Balance$2,151,159$1,277,389▼ $873,770

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,419$198,762$377,181
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MendozaExecutive DirectorFT$126,315$29,225$155,540

Board Members and Trustees

NameTitle
Anita BeaverPresident
Dr Robert BrownVice President
Carolyn SmithDirector
Daisy GomezDirector
Damon CarsonDirector
Sharon GrubyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,688,270
Program Service Revenue
$0
Investment Income
$17,145
Other Revenue
$0
All Other Contributions
$3,889
Change in Net Assets
$-452,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,705,415
Revenue Not Reported on Form 990
$15,594
Total Revenue per Audited Statements
$2,721,009
Total Revenue per Form 990
$2,705,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,389,137
Other Expenses$768,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,513$222,886-$1,522,399
Pension Plan Contributions$359,045$96,481-$455,526
Fees for Services Other$113,938$220,957-$334,895
Other Employee Benefits$175,317$47,111-$222,428
Occupancy$198,675--$198,675
Current Officers, Directors, Trustees, and Key Employees-$126,315-$126,315
Payroll Taxes$49,238$13,231-$62,469
Insurance-$27,047-$27,047
Depreciation Depletion$24,635--$24,635
All Other Expenses$6,232$6,692-$12,924
Payment Travel Entrtnmnt Publicly Ofcl$12,073--$12,073
Other Expenses$8,464--$8,464
Fees for Services Accounting-$6,750-$6,750
Fees for Services Legal-$3,735-$3,735
Advertising-$3,039-$3,039
Total Functional Expenses$2,383,199$774,244$0$3,157,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,157,443
Total Expenses per Audited Statements$3,157,443
Total Expenses per Form 990$3,157,443
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-
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

“The form 990 is reviewed by the signing officer before filing.”

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

“Before board action, members must state any conflict of interest.”

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

“Compensation is set by the board based on comparable data.”

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

“Compensation is set by the board based on comparable data.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Chancellor William Mcgill School of Succ
EIN
45-4472571
Phone
6196290770
Address
3025 FIR STREET, SAN DIEGO, CA 92102

Signing Officer

Name
Joseph Mendoza
Title
Director
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mendoza
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
38

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 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. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2024.”

Raw XML AppendixShowing 400 of 476 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/MissionDesc0TO PROVIDE CHILDREN FROM UNDESERVED COMMUNITIES WITH A NURTURING LEARNING ENVIRONMENT THAT PROMOTES THE DEVELOPMENT OF CRITICAL SKILLS AND VALUES ESSENTIAL FOR ACADEMIC AND LIFETIME SUCCESS, AND TO PROVIDE PARENTS OPPORTUNITIES TO LEARN STRATEGIES THAT WILL FACILITATE THEIR CHILDREN'S SUCCESS.
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IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSP & FIELD TRIPS
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IRS990/PayrollTaxesGrp/TotalAmt062469
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt015594
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IRS990ScheduleD/RevenueSubtotalAmt02705415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES REVENUE FROM FEDERAL, STATE, AND LOCAL AGENCIES CONSISTENT WITH FUNDING OF PUBLIC CHARTER SCHOOLS.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MENDOZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155540
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE BOARD ACTION, MEMBERS MUST STATE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY THE BOARD BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY THE BOARD BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN DIEGO INNOVATIVE PRESCHOOL PRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330438767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EARLY CHILDHOOD EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03025 FIR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092102
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false

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