Civic Intelligence

Elevate School

990 • Fiscal year 2021 • EIN 46-3524299

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.ELEVATESCHOOL.COM
2285 Murray Ridge RoadSan Diego, CA 92123

(858) 751-4774

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,873,258

Up $384,157 (+15%) from 2020

Net Assets

Up

$2,445,769

Up $80,361 (+3.4%) from 2020

Liabilities

Up

$427,489

Up $303,796 (+246%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Up

$4,574,633

Up $664,920 (+17%) from 2020

Expenses

Up

$4,494,272

Up $846,905 (+23%) from 2020

Net Income

Down

$80,361

Down $181,985 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $495,573Liabilities 2015: $400,109Net Assets 2015: $95,4642015Assets 2016: $936,765Liabilities 2016: $347,742Net Assets 2016: $589,0232016Assets 2017: $1,042,279Liabilities 2017: $124,155Net Assets 2017: $918,1242017Assets 2018: $1,617,379Liabilities 2018: $127,483Net Assets 2018: $1,489,8962018Assets 2019: $2,243,661Liabilities 2019: $140,599Net Assets 2019: $2,103,0622019Assets 2020: $2,489,101Liabilities 2020: $123,693Net Assets 2020: $2,365,4082020Assets 2021: $2,873,258Liabilities 2021: $427,489Net Assets 2021: $2,445,7692021Assets 2022: $3,098,836Liabilities 2022: $518,349Net Assets 2022: $2,580,4872022Assets 2023: $4,452,053Liabilities 2023: $1,850,920Net Assets 2023: $2,601,1332023Assets 2024: $5,095,460Liabilities 2024: $2,438,869Net Assets 2024: $2,656,5912024

Highlighted filing

2021

Assets$2,873,258
Liabilities$427,489
Net Assets$2,445,769
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $1,629,667Expenses 2015: $1,415,085Net Income 2015: $214,5822015Revenue 2016: $2,133,266Expenses 2016: $1,639,707Net Income 2016: $493,5592016Revenue 2017: $2,177,552Expenses 2017: $1,848,451Net Income 2017: $329,1012017Revenue 2018: $3,367,182Expenses 2018: $2,795,410Net Income 2018: $571,7722018Revenue 2019: $3,896,721Expenses 2019: $3,283,555Net Income 2019: $613,1662019Revenue 2020: $3,909,713Expenses 2020: $3,647,367Net Income 2020: $262,3462020Revenue 2021: $4,574,633Expenses 2021: $4,494,272Net Income 2021: $80,3612021Revenue 2022: $5,727,587Expenses 2022: $5,544,069Net Income 2022: $183,5182022Revenue 2023: $7,069,111Expenses 2023: $7,032,468Net Income 2023: $36,6432023Revenue 2024: $7,851,779Expenses 2024: $7,821,982Net Income 2024: $29,7972024

Highlighted filing

2021

Revenue$4,574,633
Expenses$4,494,272
Net Income$80,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$4,594,975
Mission and Program Overview

Mission

Elevate Elementary equips tomorrow's global innovators by inspiring students to be excellent in academics, exceptional in leadership and extraordinary in creativity.

Inspire students to be excellent in academics, leadership, and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,826,165$1,923,397▲ $97,232
Accounts Receivable$368,931$689,002▲ $320,071
Prepaid Expenses and Deferred Charges$195,333$137,283▼ $58,050
Land, Buildings, and Equipment, Net$76,672$91,576▲ $14,904
Total Assets$2,489,101$2,873,258▲ $384,157
Other Assets Total$22,000$32,000▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$102,565$251,564▲ $148,999
Deferred Revenue-$119,807-
Other Liabilities$21,128$56,118▲ $34,990
Total Liabilities$123,693$427,489▲ $303,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,365,408$2,445,769▲ $80,361
Total Net Assets Fund Balance$2,365,408$2,445,769▲ $80,361
Total Liabilities and Net Assets / Fund Balance$2,489,101$2,873,258▲ $384,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,433$66,463$134,896
Leasehold Improvements$14,943$52,729$67,672
Other Land Buildings$8,200-$8,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan ElliottPrincipal & CEOFT$134,525$13,789$148,314

Board Members and Trustees

NameTitle
Carol LeightyChair
Freda CallahanVice Chair
Cheryl GormanDirector
Jo LuehmannDirector
Kristen GrimmDirector
Jill SouleSecretary
Adam McwethyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faith Community ChurchRent For School Campus2285 MURRAY RIDGE RD, San Diego, CA 92123$274,940
City View ChurchRent For School Campus8404 PHYLIS PL, San Diego, CA 92123$114,600
PC NationChromebooks For Students800 CENTRAL AVE, Northfield, IL 60093$109,394
ExedManagement Services409 CAMINO DEL RIO S 200, San Diego, CA 92108$107,116
Revenue and Support

Revenue Composition

Contributions and Grants
$4,558,548
Program Service Revenue
$9,644
Investment Income
$18,783
Other Revenue
$-12,342
Change in Net Assets
$80,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,594,975
Revenue Not Reported on Financial Statements
$-20,342
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,342
Total Revenue per Audited Statements
$4,594,975
Total Revenue per Form 990
$4,574,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,088,915
Other Expenses$1,405,357
Total Fundraising Expense$2,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,509$259,104-$2,158,613
Occupancy$393,699$49,926-$443,625
Pension Plan Contributions$430,595--$430,595
Other Employee Benefits$228,976$28,972-$257,948
Current Officers, Directors, Trustees, and Key Employees$148,314--$148,314
Fees for Services Accounting-$98,565-$98,565
Payroll Taxes$72,450$20,995-$93,445
Fees for Services Other$17,685$54,260-$71,945
Office Expenses$27,224$25,503$2,947$55,674
Other Expenses$54,315$8,604-$54,315
Insurance-$44,851-$44,851
Conferences and Meetings$16,167$10,859-$27,026
Depreciation Depletion$24,342--$24,342
Advertising-$15,343-$15,343
Travel$6,259--$6,259
Fees for Services Legal-$4,095-$4,095
Total Functional Expenses$3,870,248$621,077$2,947$4,494,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,514,614
Expenses per Audited Statements$4,494,272
Total Expenses per Form 990$4,494,272
Expenses Not Reported on Form 990$20,342
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,342
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$62,205-$20,342-
Total Events$62,205-$20,342$-20,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$32,115
Compensated Absences$24,003
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
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 B, Line 11B

“The principal/ceo 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 ceo, 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 principal/ceo 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 and financial statements are available upon request with some documents also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Elevate School
EIN
46-3524299
Phone
8587514774
Address
2285 MURRAY RIDGE ROAD, SAN DIEGO, CA 92123

Signing Officer

Name
Ryan Elliot Med
Title
Principal/CEO
Phone
8587514774
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
150

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expense for fundraising events -20,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense for fundraising events 20,342.”

Raw XML AppendixShowing 400 of 471 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/Desc0ELEVATE ELEMENTARY IS A K-6TH GRADE PUBLIC CHARTER SCHOOL OPERATED BY ELEVATE SCHOOL IN SAN DIEGO, CALIFORNIA. DURING 2020-21, ELEVATE ELEMENTARY SERVED APPROXIMATELY 365 STUDENTS IN GRADES K - 6. THROUGH PERSONALIZED AND PROJECT-BASED LEARNING WITH CONTENT FOCUSED ON AUTHENTIC LEARNING, ELEVATE ELEMENTARY'S EDUCATIONAL PROGRAM TEACHES STUDENTS BOTH THE RIGOROUS ACADEMIC CONTENT AND THE 21ST CENTURY SKILLS THAT ARE KEY TO THRIVING IN THIS NEW GLOBAL COMMUNITY.
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IRS990/MissionDesc0ELEVATE ELEMENTARY EQUIPS TOMORROW'S GLOBAL INNOVATORS BY INSPIRING STUDENTS TO BE EXCELLENT IN ACADEMICS, EXCEPTIONAL IN LEADERSHIP AND EXTRAORDINARY IN CREATIVITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt02445769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02365408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02445769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049926
IRS990/OccupancyGrp/ProgramServicesAmt0393699
IRS990/OccupancyGrp/TotalAmt0443625
IRS990/OfficeExpensesGrp/FundraisingAmt02947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025503
IRS990/OfficeExpensesGrp/ProgramServicesAmt027224
IRS990/OfficeExpensesGrp/TotalAmt055674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022000
IRS990/OtherAssetsTotalGrp/EOYAmt032000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257948
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08604
IRS990/OtherExpensesGrp/ProgramServicesAmt0438291
IRS990/OtherExpensesGrp/ProgramServicesAmt1112422
IRS990/OtherExpensesGrp/ProgramServicesAmt254315
IRS990/OtherExpensesGrp/TotalAmt0446895
IRS990/OtherExpensesGrp/TotalAmt1112422
IRS990/OtherExpensesGrp/TotalAmt254315
IRS990/OtherLiabilitiesGrp/BOYAmt021128
IRS990/OtherLiabilitiesGrp/EOYAmt056118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08000
IRS990/OtherRevenueTotalAmt08000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01899509
IRS990/OtherSalariesAndWagesGrp/TotalAmt02158613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020995
IRS990/PayrollTaxesGrp/ProgramServicesAmt072450
IRS990/PayrollTaxesGrp/TotalAmt093445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0430595
IRS990/PensionPlanContributionsGrp/TotalAmt0430595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137283
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03857185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035408
IRS990/PYOtherExpensesAmt01026851
IRS990/PYOtherRevenueAmt0-22037
IRS990/PYProgramServiceRevenueAmt039157
IRS990/PYRevenuesLessExpensesAmt0262346
IRS990/PYSalariesCompEmpBnftPaidAmt02620516
IRS990/PYTotalExpensesAmt03647367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03909713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01826165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01923397
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134896
IRS990ScheduleD/ExpensesNotReportedAmt020342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04494272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067672
IRS990ScheduleD/OtherExpensesIncludedAmt020342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20342
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20342
IRS990ScheduleD/RevenueSubtotalAmt04594975
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/ExplanationTxt1DIRECT EXPENSE FOR FUNDRAISING EVENTS -20,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE FOR FUNDRAISING EVENTS 20,342.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091576
IRS990ScheduleD/TotalExpensesPerForm990Amt04494272
IRS990ScheduleD/TotalLiabilityAmt056118
IRS990ScheduleD/TotalRevenuePerForm990Amt04574633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04594975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04514614
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL/CEO 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 CEO, THE TAX PREPARER WILL FILE THE FORM 990 WITH THE IRS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2THE BOARD OF DIRECTORS WILL APPROVE COMPENSATION OF THE PRINCIPAL/CEO BASED ON COMPARABLE DATA AVAILABLE FROM OTHER PUBLIC CHARTER SCHOOLS AND SCHOOL DISTRICTS FOR INDIVIDUALS WITH SIMILAR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH SOME DOCUMENTS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02489101
IRS990/TotalAssetsEOYAmt02873258
IRS990/TotalAssetsGrp/BOYAmt02489101
IRS990/TotalAssetsGrp/EOYAmt02873258
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,873,258
Liabilities
$427,489
Net assets
$2,445,769
Revenue
$4,574,633
Expenses
$4,494,272
Net income
$80,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$2.44$2.66$7.85$7.82$0.03
2023Summary only. Only limited summary data is available for this year.$4.45$1.85$2.60$7.07$7.03$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.52$2.58$5.73$5.54$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.43$2.45$4.57$4.49$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.12$2.37$3.91$3.65$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.14$2.10$3.90$3.28$0.61
2018Summary only. Only limited summary data is available for this year.$1.62$0.13$1.49$3.37$2.80$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$2.18$1.85$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.35$0.59$2.13$1.64$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.10$1.63$1.42$0.21