Civic Intelligence

Motivated Youth Academy

990 • Fiscal year 2023 • EIN 46-4505562

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.MYACADEMY.ORG
500 LA Terraza Blvd 150Escondido, CA 92025

(619) 343-2048

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$154,447

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,086,957

Up $556,487 (+36%) from 2022

Net Assets

Up

$1,183,249

Up $65,749 (+5.9%) from 2022

Liabilities

Up

$903,708

Up $490,738 (+119%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$3,212,583

Up $588,789 (+22%) from 2022

Expenses

Up

$3,146,834

Up $936,801 (+42%) from 2022

Net Income

Down

$65,749

Down $348,012 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $285,786Liabilities 2015: $226,983Net Assets 2015: $58,8032015Assets 2016: $662,563Liabilities 2016: $518,209Net Assets 2016: $144,3542016Assets 2017: $384,659Liabilities 2017: $251,280Net Assets 2017: $133,3792017Assets 2018: $1,075,323Liabilities 2018: $928,044Net Assets 2018: $147,2792018Assets 2019: $5,760,436Liabilities 2019: $4,253,921Net Assets 2019: $1,506,5152019Assets 2020: $4,213,627Liabilities 2020: $3,604,810Net Assets 2020: $608,8172020Assets 2021: $2,678,053Liabilities 2021: $1,974,314Net Assets 2021: $703,7392021Assets 2022: $1,530,470Liabilities 2022: $412,970Net Assets 2022: $1,117,5002022Assets 2023: $2,086,957Liabilities 2023: $903,708Net Assets 2023: $1,183,2492023Assets 2024: $1,908,594Liabilities 2024: $750,028Net Assets 2024: $1,158,5662024Assets 2025: $2,402,219Liabilities 2025: $979,942Net Assets 2025: $1,422,2772025

Highlighted filing

2023

Assets$2,086,957
Liabilities$903,708
Net Assets$1,183,249
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,824,102Expenses 2015: $1,783,953Net Income 2015: $40,1492015Revenue 2016: $919,217Expenses 2016: $833,666Net Income 2016: $85,5512016Revenue 2017: $534,290Expenses 2017: $545,265Net Income 2017: -$10,9752017Revenue 2018: $2,155,089Expenses 2018: $2,141,189Net Income 2018: $13,9002018Revenue 2019: $5,968,978Expenses 2019: $4,609,742Net Income 2019: $1,359,2362019Revenue 2020: $4,236,783Expenses 2020: $4,395,750Net Income 2020: -$158,9672020Revenue 2021: $2,540,341Expenses 2021: $2,445,419Net Income 2021: $94,9222021Revenue 2022: $2,623,794Expenses 2022: $2,210,033Net Income 2022: $413,7612022Revenue 2023: $3,212,583Expenses 2023: $3,146,834Net Income 2023: $65,7492023Revenue 2024: $4,099,534Expenses 2024: $4,124,217Net Income 2024: -$24,6832024Revenue 2025: $5,519,225Expenses 2025: $5,255,514Net Income 2025: $263,7112025

Highlighted filing

2023

Revenue$3,212,583
Expenses$3,146,834
Net Income$65,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$3,212,583
Mission and Program Overview

Mission

To honor students and educational partners by providing ongoing support and servant leadership in a professional, cohesive, and collaborative manner. We will strengthen programs through collaboration, innovation, communication and the sharing of resources.

The corporation operates tuition free charter school programs where teachers and parents partner together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$958,015$1,082,984▲ $124,969
Savings and Temporary Cash Investments$285,977$736,209▲ $450,232
Accounts Receivable$236,207$213,039▼ $23,168
Prepaid Expenses and Deferred Charges$50,271$54,725▲ $4,454
Total Assets$1,530,470$2,086,957▲ $556,487
Liabilities
Deferred Revenue$187,201$595,656▲ $408,455
Accounts Payable and Accrued Expenses$225,769$308,052▲ $82,283
Total Liabilities$412,970$903,708▲ $490,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,117,500$1,183,249▲ $65,749
Total Net Assets Fund Balance$1,117,500$1,183,249▲ $65,749
Total Liabilities and Net Assets / Fund Balance$1,530,470$2,086,957▲ $556,487
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill DobsonInterim DirectorFT$131,139$23,308$154,447
Jennifer Cook-yorkEducation SpecialistFT$105,323$18,517$123,840
Melissa BlitzsteinInterim Assistant DirectorFT$100,259$17,372$117,631
Kurt MaddenCEOFT$32,714-$32,714
Michael HumphreyVice PresidentPT$9,250-$9,250
William HallPresidentPT$9,250-$9,250
Steve FraireClerkPT$6,100-$6,100
Larry AlvaradoMember-$6,100-$6,100
Peter MatzMember-$6,100-$6,100
Revenue and Support

Revenue Composition

Contributions and Grants
$3,164,577
Program Service Revenue
$0
Investment Income
$2,897
Other Revenue
$45,109
All Other Contributions
$16,093
Change in Net Assets
$65,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,212,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,212,583
Total Revenue per Form 990
$3,212,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,078,667
Other Expenses$1,068,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,200,690$183,876-$1,384,566
Fees for Services Legal$111,091$168,809-$279,900
Fees for Services Other$165,306$113,068-$278,374
Current Officers, Directors, Trustees, and Key Employees$239,778--$239,778
Other Employee Benefits$191,747$24,719-$216,466
Pension Plan Contributions$191,065--$191,065
Information Technology$136,037$6,631-$142,668
Fees for Services Management-$104,705-$104,705
Office Expenses$50,650$6,798-$57,448
Other Expenses$51,136$3,688-$54,824
Payroll Taxes$40,779$6,013-$46,792
Fees for Services Accounting-$23,914-$23,914
Insurance$19,158$2,571-$21,729
Occupancy$19,019$2,553-$21,572
Travel$11,688--$11,688
Total Functional Expenses$2,468,281$678,553$0$3,146,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,146,834
Total Expenses per Audited Statements$3,146,834
Total Expenses per Form 990$3,146,834
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
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 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 A, Line 8B

“There are no committees that can act on behalf of the board.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action. The process described here was last completed in 2022.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Motivated Youth Academy
EIN
46-4505562
Phone
6193432048
Address
500 LA TERRAZA BLVD 150, ESCONDIDO, CA 92025

Signing Officer

Name
Bill Dobson
Title
Interim Director
Phone
6193432048
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Dobson
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit corporation exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files and exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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IRS990/OtherRevenueMiscGrp/ExclusionAmt1750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueTotalAmt045109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01200690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01384566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06013
IRS990/PayrollTaxesGrp/ProgramServicesAmt040779
IRS990/PayrollTaxesGrp/TotalAmt046792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191065
IRS990/PensionPlanContributionsGrp/TotalAmt0191065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054725
IRS990/PrincipalOfficerNm0BILL DOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02574767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01575
IRS990/PYOtherExpensesAmt0784311
IRS990/PYOtherRevenueAmt047452
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0413761
IRS990/PYSalariesCompEmpBnftPaidAmt01425722
IRS990/PYTotalExpensesAmt02210033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02623794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736209
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03146834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03212583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT CORPORATION EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03146834
IRS990ScheduleD/TotalRevenuePerForm990Amt03212583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03212583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03146834
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILL DOBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01530470
IRS990/TotalAssetsEOYAmt02086957
IRS990/TotalAssetsGrp/BOYAmt01530470
IRS990/TotalAssetsGrp/EOYAmt02086957
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03164577
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0678553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02468281
IRS990/TotalFunctionalExpensesGrp/TotalAmt03146834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412970
IRS990/TotalLiabilitiesEOYAmt0903708
IRS990/TotalLiabilitiesGrp/BOYAmt0412970
IRS990/TotalLiabilitiesGrp/EOYAmt0903708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183249
IRS990/TotalOtherCompensationAmt059197
IRS990/TotalProgramServiceExpensesAmt02468281
IRS990/TotalReportableCompFromOrgAmt0406235
IRS990/TotalRevenueGrp/ExclusionAmt048006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03212583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01530470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02086957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011688
IRS990/TravelGrp/TotalAmt011688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 LA TERRAZA BLVD 150
IRS990/USAddress/CityNm0ESCONDIDO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092025
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,086,957
Liabilities
$903,708
Net assets
$1,183,249
Revenue
$3,212,583
Expenses
$3,146,834
Net income
$65,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.98$1.42$5.52$5.26$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.75$1.16$4.10$4.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.90$1.18$3.21$3.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.41$1.12$2.62$2.21$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.97$0.70$2.54$2.45$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$3.60$0.61$4.24$4.40$0.16
2019Summary only. Only limited summary data is available for this year.$5.76$4.25$1.51$5.97$4.61$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.93$0.15$2.16$2.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.25$0.13$0.53$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.52$0.14$0.92$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.06$1.82$1.78$0.04