Civic Intelligence

Empower Charter School

990 • Fiscal year 2019 • EIN 46-2073430

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

2772 Ulric Street Bldg 400San Diego, CA 92111

(858) 292-1304

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,375

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $613,527Liabilities 2015: $348,651Net Assets 2015: $264,8762015Assets 2016: $495,410Liabilities 2016: $237,810Net Assets 2016: $257,6002016Assets 2017: $407,856Liabilities 2017: $147,456Net Assets 2017: $260,4002017Assets 2018: $304,499Liabilities 2018: $191,690Net Assets 2018: $112,8092018Assets 2019: $305,550Liabilities 2019: $179,111Net Assets 2019: $126,4392019Assets 2020: $584,568Liabilities 2020: $389,126Net Assets 2020: $195,4422020Assets 2021: $454,313Liabilities 2021: $226,422Net Assets 2021: $227,8912021Assets 2022: $502,640Liabilities 2022: $411,923Net Assets 2022: $90,7172022Assets 2023: $1,033,423Liabilities 2023: $947,520Net Assets 2023: $85,9032023Assets 2024: $812,680Liabilities 2024: $703,880Net Assets 2024: $108,8002024Assets 2025: $731,394Liabilities 2025: $527,178Net Assets 2025: $204,2162025

Highlighted filing

2019

Assets$305,550
Liabilities$179,111
Net Assets$126,439

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,184,260Expenses 2015: $919,384Net Income 2015: $264,8762015Revenue 2016: $1,281,012Expenses 2016: $1,275,388Net Income 2016: $5,6242016Revenue 2017: $1,271,183Expenses 2017: $1,268,383Net Income 2017: $2,8002017Revenue 2018: $1,550,487Expenses 2018: $1,698,078Net Income 2018: -$147,5912018Revenue 2019: $1,912,956Expenses 2019: $1,899,326Net Income 2019: $13,6302019Revenue 2020: $1,889,030Expenses 2020: $1,820,027Net Income 2020: $69,0032020Revenue 2021: $2,108,620Expenses 2021: $2,076,171Net Income 2021: $32,4492021Revenue 2022: $1,980,493Expenses 2022: $2,117,667Net Income 2022: -$137,1742022Revenue 2023: $2,923,851Expenses 2023: $2,928,665Net Income 2023: -$4,8142023Revenue 2024: $2,999,336Expenses 2024: $2,976,439Net Income 2024: $22,8972024Revenue 2025: $3,244,292Expenses 2025: $3,152,649Net Income 2025: $91,6432025

Highlighted filing

2019

Revenue$1,912,956
Expenses$1,899,326
Net Income$13,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,912,956
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$272,585$272,585
Equipment$0$5,883$5,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demetria Brown MedExecutive DirectorFT$81,629$18,746$100,375
Aarti PatelTrustee/instructional AsstFT$29,620$1,948$31,568

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,796,593
Program Service Revenue
$113,821
Investment Income
$1,025
Other Revenue
$1,517
All Other Contributions
$2,473
Change in Net Assets
$13,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,912,956
Total Revenue per Form 990
$1,912,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
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 A, Line 8B

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.

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

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.

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

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.

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

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.

Form 990, Part VI, Section C, Line 19

All organizational documents are available upon request with some documents also available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Empower Charter School
EIN
46-2073430
Phone
8582921304
Address
2772 ULRIC STREET BLDG 400, SAN DIEGO, CA 92111

Signing Officer

Name
Demetria Brown M Ed
Title
Executive Director
Phone
8582921304
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
34
Volunteers
6

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179111
IRS990/AccountsReceivableGrp/BOYAmt0170078
IRS990/AccountsReceivableGrp/EOYAmt0195162
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CHARTER SCHOOL PREPARING CHILDREN FOR THE INDUSTRIES OF THE FUTURE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04268
IRS990/AdvertisingGrp/TotalAmt04268
IRS990/AllOtherContributionsAmt02473
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXED
IRS990/BooksInCareOfDetail/PhoneNum06192663230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 CAMINO DEL RIO SOUTH SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047707
IRS990/CashNonInterestBearingGrp/EOYAmt016226
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131943
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131943
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01841
IRS990/ConferencesMeetingsGrp/TotalAmt01841
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06861
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01796593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01025
IRS990/CYOtherExpensesAmt0612275
IRS990/CYOtherRevenueAmt01517
IRS990/CYProgramServiceRevenueAmt0113821
IRS990/CYRevenuesLessExpensesAmt013630
IRS990/CYSalariesCompEmpBnftPaidAmt01287051
IRS990/CYTotalExpensesAmt01899326
IRS990/CYTotalFundraisingExpenseAmt02857
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01912956
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09856
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026228
IRS990/DepreciationDepletionGrp/TotalAmt036084
IRS990/Desc0EMPOWER 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01482417
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023424
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044374
IRS990/FeesForServicesAccountingGrp/TotalAmt067798
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07586
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020182
IRS990/FeesForServicesLegalGrp/TotalAmt027768
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019357
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0161146
IRS990/FeesForServicesOtherGrp/TotalAmt0180503
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718746
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN BARATTE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARISA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW SHOWLEY MBA CFP
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA VIETTRY
IRS990/Form990PartVIISectionAGrp/PersonNm5AARTI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DEMETRIA BROWN MED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt529620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt781629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/INSTRUCTIONAL ASST
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06861
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01787259
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01912956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02241
IRS990/InformationTechnologyGrp/ProgramServicesAmt05963
IRS990/InformationTechnologyGrp/TotalAmt08204
IRS990/InsuranceGrp/ManagementAndGeneralAmt03454
IRS990/InsuranceGrp/ProgramServicesAmt09191
IRS990/InsuranceGrp/TotalAmt012645
IRS990/InterestGrp/ProgramServicesAmt02419
IRS990/InterestGrp/TotalAmt02419
IRS990/InvestmentIncomeGrp/ExclusionAmt01025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0278468
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0112809
IRS990/NetAssetsOrFundBalancesEOYAmt0126439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029876
IRS990/OccupancyGrp/ProgramServicesAmt079485
IRS990/OccupancyGrp/TotalAmt0109361
IRS990/OfficeExpensesGrp/FundraisingAmt02857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09412
IRS990/OfficeExpensesGrp/ProgramServicesAmt014078
IRS990/OfficeExpensesGrp/TotalAmt026347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075269
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14260
IRS990/OtherExpensesGrp/ProgramServicesAmt0104110
IRS990/OtherExpensesGrp/ProgramServicesAmt18023
IRS990/OtherExpensesGrp/TotalAmt0114736
IRS990/OtherExpensesGrp/TotalAmt18023
IRS990/OtherExpensesGrp/TotalAmt24260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01517
IRS990/OtherRevenueTotalAmt01517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02646
IRS990/PayrollTaxesGrp/ProgramServicesAmt033989
IRS990/PayrollTaxesGrp/TotalAmt036635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202488
IRS990/PensionPlanContributionsGrp/TotalAmt0202488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08422
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2722514
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PSYCHOLOGIST
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01519003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0688
IRS990/PYOtherExpensesAmt0630411
IRS990/PYOtherRevenueAmt0427
IRS990/PYProgramServiceRevenueAmt030369
IRS990/PYRevenuesLessExpensesAmt0-147591
IRS990/PYSalariesCompEmpBnftPaidAmt01067667
IRS990/PYTotalExpensesAmt01698078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01550487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085740
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01899326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272585
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01912956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01899326
IRS990ScheduleD/TotalRevenuePerForm990Amt01912956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01912956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01899326
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE 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/ExplanationTxt1THE 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/ExplanationTxt2ALL 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/ExplanationTxt3THE 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/ExplanationTxt4ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST WITH SOME DOCUMENTS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304499
IRS990/TotalAssetsEOYAmt0305550
IRS990/TotalAssetsGrp/BOYAmt0304499
IRS990/TotalAssetsGrp/EOYAmt0305550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01796593
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01482417
IRS990/TotalFunctionalExpensesGrp/TotalAmt01899326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191690
IRS990/TotalLiabilitiesEOYAmt0179111
IRS990/TotalLiabilitiesGrp/BOYAmt0191690
IRS990/TotalLiabilitiesGrp/EOYAmt0179111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126439
IRS990/TotalOtherCompensationAmt020694
IRS990/TotalProgramServiceExpensesAmt01482417
IRS990/TotalProgramServiceRevenueAmt0113821
IRS990/TotalReportableCompFromOrgAmt0111249
IRS990/TotalRevenueGrp/ExclusionAmt02542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01912956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02191
IRS990/TravelGrp/ProgramServicesAmt05827
IRS990/TravelGrp/TotalAmt08018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings