Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-2073430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$305,550
Up $1,051 (+0.3%) from 2018
Net Assets
Up$126,439
Up $13,630 (+12%) from 2018
Liabilities
Down$179,111
Down $12,579 (-6.6%) from 2018
Revenue
Up$1,912,956
Up $362,469 (+23%) from 2018
Expenses
Up$1,899,326
Up $201,248 (+12%) from 2018
Net Income
Up$13,630
Up $161,221 (+109%) from 2018
We empower a generation of creative thinkers and effective communicators who lead healthy and fit lifestyles. Our caring school community provides students from all backgrounds with an educational experience that honors multilingualism, critical thinking, and fitness. Our students will explore and question in a writing-centered, creative, and collaborative learning environment
A charter school preparing children for the industries of the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $170,078 | $195,162 | ▲ $25,084 |
| Savings and Temporary Cash Investments | $42,860 | $85,740 | ▲ $42,880 |
| Land, Buildings, and Equipment, Net | $36,084 | $0 | ▼ $36,084 |
| Cash and Non-Interest-Bearing Accounts | $47,707 | $16,226 | ▼ $31,481 |
| Prepaid Expenses and Deferred Charges | $7,770 | $8,422 | ▲ $652 |
| Total Assets | $304,499 | $305,550 | ▲ $1,051 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $141,688 | $179,111 | ▲ $37,423 |
| Mortgage Notes Payable Secured by Investment Property | $50,002 | $0 | ▼ $50,002 |
| Total Liabilities | $191,690 | $179,111 | ▼ $12,579 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,809 | $126,439 | ▲ $38,630 |
| Temporarily Rstr Net Assets | $25,000 | $0 | ▼ $25,000 |
| Total Net Assets Fund Balance | $112,809 | $126,439 | ▲ $13,630 |
| Total Liabilities and Net Assets / Fund Balance | $304,499 | $305,550 | ▲ $1,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $272,585 | $272,585 |
| Equipment | $0 | $5,883 | $5,883 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Demetria Brown Med | Executive Director | FT | $81,629 | $18,746 | $100,375 |
| Aarti Patel | Trustee/instructional Asst | FT | $29,620 | $1,948 | $31,568 |
| Name | Title |
|---|---|
| Steven Baratte | Chair |
| Anna Viettry | Trustee |
| Danielle Baldwin | Trustee |
| James Melton | Trustee |
| Marisa Alvarez | Secretary |
| Matthew Showley Mba Cfp | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,287,051 |
| Other Expenses | $612,275 |
| Total Fundraising Expense | $2,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $580,656 | $260,060 | - | $840,716 |
| Pension Plan Contributions | $202,488 | - | - | $202,488 |
| Fees for Services Other | $161,146 | $19,357 | - | $180,503 |
| Current Officers, Directors, Trustees, and Key Employees | $131,943 | - | - | $131,943 |
| Occupancy | $79,485 | $29,876 | - | $109,361 |
| Other Employee Benefits | $52,315 | $22,954 | - | $75,269 |
| Fees for Services Accounting | $44,374 | $23,424 | - | $67,798 |
| Payroll Taxes | $33,989 | $2,646 | - | $36,635 |
| Depreciation Depletion | $26,228 | $9,856 | - | $36,084 |
| Fees for Services Legal | $20,182 | $7,586 | - | $27,768 |
| Office Expenses | $14,078 | $9,412 | $2,857 | $26,347 |
| Insurance | $9,191 | $3,454 | - | $12,645 |
| Information Technology | $5,963 | $2,241 | - | $8,204 |
| Travel | $5,827 | $2,191 | - | $8,018 |
| Advertising | - | $4,268 | - | $4,268 |
| Other Expenses | $8,023 | $4,260 | - | $4,260 |
| Interest | $2,419 | - | - | $2,419 |
| Conferences and Meetings | - | $1,841 | - | $1,841 |
| Total Functional Expenses | $1,482,417 | $414,052 | $2,857 | $1,899,326 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,899,326 |
| Total Expenses per Audited Statements | $1,899,326 |
| Total Expenses per Form 990 | $1,899,326 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“There is no need to contemporaneously document the meetings held or written actions undertaken during the year because the organization does not have any committees with authority to act on behalf of the governing body.”
“The executive director will provide a copy of the form 990 to all board members for review and comment. Any necessary edits will be relayed to the tax preparer. Upon final approval by the executive director, the tax preparer will file the form 990 with the irs on behalf of the organization.”
“All board members and key employees of the organization are required to file an annual statement (ca form 700 statement of economic interest) in accordance with california code of regulations. The organization will review the conflict of interest policy and statements annually and when any new board members join.”
“The board of directors will approve compensation of the executive director based on comparable data available from other public charter schools and school districts for individuals with similar responsibilities.”
“All organizational documents are available upon request with some documents also available on the organization's website.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195162 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A CHARTER SCHOOL PREPARING CHILDREN FOR THE INDUSTRIES OF THE FUTURE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4268 |
| IRS990/AllOtherContributionsAmt | 0 | 2473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192663230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 CAMINO DEL RIO SOUTH SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131943 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131943 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6861 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1796593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1025 |
| IRS990/CYOtherExpensesAmt | 0 | 612275 |
| IRS990/CYOtherRevenueAmt | 0 | 1517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1287051 |
| IRS990/CYTotalExpensesAmt | 0 | 1899326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1912956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9856 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36084 |
| IRS990/Desc | 0 | EMPOWER CHARTER SCHOOL (ECS) IS A PUBLIC CHARTER SCHOOL IN SAN DIEGO, CALIFORNIA. THE EDUCATIONAL PHILOSOPHY OF ECS IS BASED ON THE BELIEVE THAT WHEN THE SCHOOL, PARENTS, AND COMMUNITY WORK TOGETHER TO EMPOWER A CHILD USING A HOLISTIC APPROACH, THE CHILD WILL BE EQUIPPED TO ACHIEVE HIS/HER EDUCATIONAL GOALS AND BECOME A CONTRIBUTING MEMBER OF SOCIETY. ECS BELIEVES THAT IN ORDER TO PREPARE STUDENTS TO BE GLOBAL LEADERS, BILINGUALISM AND BI-LITERACY IN A FOREIGN LANGUAGE IS AN ESSENTIAL LIFE SKILL. ECS ALSO BELIEVES THAT PERSONAL WELLNESS IS AN IMPORTANT COMPONENT TO A SUCCESSFUL LIFE. WRITING IS INCORPORATED THROUGHOUT ALL CONTENT AREAS, WHICH DEEPENS STUDENT UNDERSTANDING OF CONCEPTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1482417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23424 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44374 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67798 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7586 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20182 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27768 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19357 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 161146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 180503 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18746 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN BARATTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARISA ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW SHOWLEY MBA CFP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA VIETTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARTI PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEMETRIA BROWN MED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 29620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 81629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/INSTRUCTIONAL ASST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6861 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1787259 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1912956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5963 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12645 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/InterestGrp/TotalAmt | 0 | 2419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 278468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278468 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR CARING COMMUNITY WILL PROVIDE STUDENTS FORM ALL BACKGROUNDS WITH AN EDUCATIONAL EXPERIENCE THAT HONORS MULTILINGUALISM, CRITICAL THINKING, AND FITNESS. OUR STUDENTS WILL EXPLORE AND QUESTION IN A WRITING-CENTERED, CREATIVE, AND COLLABORATIVE LEARNING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50002 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126439 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29876 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109361 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2857 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26347 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75269 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4260 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1517 |
| IRS990/OtherRevenueTotalAmt | 0 | 1517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 580656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 840716 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36635 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 202488 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 202488 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8422 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621330 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722514 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL PSYCHOLOGIST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1519003 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 688 |
| IRS990/PYOtherExpensesAmt | 0 | 630411 |
| IRS990/PYOtherRevenueAmt | 0 | 427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -147591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1067667 |
| IRS990/PYTotalExpensesAmt | 0 | 1698078 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1550487 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 113821 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85740 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5883 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1899326 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 272585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 272585 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1912956 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1899326 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1912956 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1912956 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1899326 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY WITHIN ITS CHARTER DOCUMENT. THE CHARTER DOCUMENT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO NEED TO CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BECAUSE THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ANY NECESSARY EDITS WILL BE RELAYED TO THE TAX PREPARER. UPON FINAL APPROVAL BY THE EXECUTIVE DIRECTOR, THE TAX PREPARER WILL FILE THE FORM 990 WITH THE IRS ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO FILE AN ANNUAL STATEMENT (CA FORM 700 STATEMENT OF ECONOMIC INTEREST) IN ACCORDANCE WITH CALIFORNIA CODE OF REGULATIONS. THE ORGANIZATION WILL REVIEW THE CONFLICT OF INTEREST POLICY AND STATEMENTS ANNUALLY AND WHEN ANY NEW BOARD MEMBERS JOIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS WILL APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA AVAILABLE FROM OTHER PUBLIC CHARTER SCHOOLS AND SCHOOL DISTRICTS FOR INDIVIDUALS WITH SIMILAR RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST WITH SOME DOCUMENTS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 304499 |
| IRS990/TotalAssetsEOYAmt | 0 | 305550 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 304499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 305550 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1796593 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2857 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 414052 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1482417 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1899326 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 191690 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179111 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 191690 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179111 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126439 |
| IRS990/TotalOtherCompensationAmt | 0 | 20694 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1482417 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 113821 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111249 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2542 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113821 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1912956 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 304499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 305550 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5827 |
| IRS990/TravelGrp/TotalAmt | 0 | 8018 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 87809 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 126439 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.