Civic Intelligence

Mirus Education

990 • Fiscal year 2014 • EIN 65-1310822

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.ALTUS-MIRUS.NET
10170 Huennekens StreetSuiteSan Diego, CA 92121

(858) 678-2048

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$358,685

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,539,758

Down $76,159 (-4.7%) from 2013

Net Assets

Up

$1,198,783

Up $145,050 (+14%) from 2013

Liabilities

Down

$340,975

Down $221,209 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$2,689,012

Up $463,881 (+21%) from 2013

Expenses

Up

$2,543,962

Up $527,166 (+26%) from 2013

Net Income

Down

$145,050

Down $63,285 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,018,138Liabilities 2011: $175,629Net Assets 2011: $842,5092011Assets 2012: $967,491Liabilities 2012: $122,093Net Assets 2012: $845,3982012Assets 2013: $1,615,917Liabilities 2013: $562,184Net Assets 2013: $1,053,7332013Assets 2014: $1,539,758Liabilities 2014: $340,975Net Assets 2014: $1,198,7832014Assets 2015: $1,712,958Liabilities 2015: $203,634Net Assets 2015: $1,509,3242015Assets 2016: $1,749,186Liabilities 2016: $372,206Net Assets 2016: $1,376,9802016Assets 2017: $1,978,878Liabilities 2017: $182,243Net Assets 2017: $1,796,6352017Assets 2018: $2,020,606Liabilities 2018: $112,126Net Assets 2018: $1,908,4802018Assets 2019: $2,254,781Liabilities 2019: $249,948Net Assets 2019: $2,004,8332019Assets 2020: $2,920,011Liabilities 2020: $817,000Net Assets 2020: $2,103,0112020Assets 2021: $5,889,407Liabilities 2021: $2,078,344Net Assets 2021: $3,811,0632021Assets 2022: $4,810,196Liabilities 2022: $773,579Net Assets 2022: $4,036,6172022

Highlighted filing

2014

Assets$1,539,758
Liabilities$340,975
Net Assets$1,198,783
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,122,4762011Expenses 2012: $1,535,8502012Revenue 2013: $2,225,131Expenses 2013: $2,016,796Net Income 2013: $208,3352013Revenue 2014: $2,689,012Expenses 2014: $2,543,962Net Income 2014: $145,0502014Revenue 2015: $3,019,001Expenses 2015: $2,708,461Net Income 2015: $310,5402015Revenue 2016: $3,255,040Expenses 2016: $3,388,137Net Income 2016: -$133,0972016Revenue 2017: $3,474,890Expenses 2017: $3,054,467Net Income 2017: $420,4232017Revenue 2018: $2,909,596Expenses 2018: $2,797,751Net Income 2018: $111,8452018Revenue 2019: $3,341,593Expenses 2019: $3,245,240Net Income 2019: $96,3532019Revenue 2020: $4,461,404Expenses 2020: $4,363,226Net Income 2020: $98,1782020Revenue 2021: $5,304,469Expenses 2021: $3,596,417Net Income 2021: $1,708,0522021Revenue 2022: $5,060,716Expenses 2022: $4,835,162Net Income 2022: $225,5542022

Highlighted filing

2014

Revenue$2,689,012
Expenses$2,543,962
Net Income$145,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,689,012
Mission and Program Overview

Mission

To support, benefit and carry out the purposes of mirus secondary school, a california public charter school that serves grades 7-12; to establish, manage, administer, guide and direct related public charter schools that provide education based on the altus model.

To support, benefit, and carry out the purposes of mirus secondary school, a california public charter school that serves grades 7-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,237,082$824,270▼ $412,812
Savings and Temporary Cash Investments$0$320,366▲ $320,366
Land, Buildings, and Equipment, Net$234,475$172,969▼ $61,506
Cash and Non-Interest-Bearing Accounts$84,983$159,624▲ $74,641
Prepaid Expenses and Deferred Charges$40,358$43,417▲ $3,059
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,615,917$1,539,758▼ $76,159
Other Assets Total$19,019$19,112▲ $93
Liabilities
Unsecured Notes Loans Payable$298,333$178,333▼ $120,000
Accounts Payable and Accrued Expenses$235,201$132,544▼ $102,657
Other Liabilities$28,650$30,098▲ $1,448
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$562,184$340,975▼ $221,209
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,733$1,142,298▲ $88,565
Temporarily Rstr Net Assets$0$56,485▲ $56,485
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,053,733$1,198,783▲ $145,050
Total Liabilities and Net Assets / Fund Balance$1,615,917$1,539,758▼ $76,159

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,602$95,195$219,797
Equipment$48,367$29,466$77,833
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Jane GawronskiSecretary$9,800$9,800
Owen T SweeneyTreasurer$9,000$9,000

Board Members and Trustees

NameTitle
Mary Searcy BixbyPresident & CEO
Lynne H AlipioCFO
Arlene GluckMember
Marla BradfieldMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis AdamsConstruction-$183,804
Tnp Srt Portfolio I LLCFacility Lease-$159,143
Revenue and Support

Revenue Composition

Contributions and Grants
$2,688,540
Program Service Revenue
$0
Investment Income
$472
Other Revenue
$0
All Other Contributions
$531
Change in Net Assets
$145,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,689,012
Total Revenue per Audited Statements
$2,689,012
Total Revenue per Form 990
$2,689,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,471,308
Other Expenses$1,072,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,948--$1,117,948
Occupancy$471,804--$471,804
Other Employee Benefits$248,331--$248,331
Fees for Services Other$102,409$76,871-$179,280
Information Technology$54,679$33,063-$87,742
Pension Plan Contributions$80,129--$80,129
Depreciation Depletion-$69,837-$69,837
Other Expenses$9,644$19,222-$28,866
Payroll Taxes$24,900--$24,900
Advertising-$15,317-$15,317
Travel$8,162$5,419-$13,581
Insurance-$9,555-$9,555
Conferences and Meetings$2,080$3,912-$5,992
Interest$1,908$2,312-$4,220
Fees for Services Accounting-$4,088-$4,088
Fees for Services Legal-$712-$712
Total Functional Expenses$2,301,241$242,721$0$2,543,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,543,962
Total Expenses per Audited Statements$2,543,962
Total Expenses per Form 990$2,543,962
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$30,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
65-1310822
In Care Of
% LYNNE H ALIPIO CBO & CFO
Phone
8586782048

Signing Officer

Name
Lynne H Alipio
Title
CBO & CFO
Phone
8586784814
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne H Alipio
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
40

Preparer

Preparer
Aubrey King
Phone
8586784814
Supplemental Narrative

Additional Explanations

Process to Review 990

“Part vi - governance, management, disclosure the form 990 is reviewed by the finance division, chief business officer & chief financial officer, and a representative from the board.”

Conflict of Interest Policy

“Part vi - governance, management, disclosure all governing board members and key employees are required to disclose their financial information and any possible conflicts of interest by filling out form 700, which is then filed in the city that the organization conducts business.”

How Information Is Made Public

“Part vi - governance, management, disclosure after approval from the board, financial statements are submitted periodically to the organization's authorizing agency, county office of education and the state controllers office.in addition, mirus secondary school complies with the public records act mandating disclosure of governmental records to the public upon request, unless there is a specific reason not to do so. It also complies with the brown act where they post notice and agenda at least three days before the regular meetings. The public are allowed to attend and address at regular or committee meetings.”

Members

“Form 990 part vi governance, management, and disclosure according to the bylaws of the organization, unless and until their bylaws are amended to provide otherwise, altus institute, a california non profit public benefit corporation shall be the sole statutory member of this corporation as the term "member" is defined in sec. 5056 of the california non profit public benefit corporation law.”

Salaries for Top Management and Key Employees

“Form 990 part vi governance, management, and disclosure a compensation committee designated by the board reviews and approves compensation for top management and key employees. Salaries are based upon availability of budget and comparable wages for similar positions in the industry.”

Financial Statement Notes

Fin 48 Disclosure

“Schedule d, part x the school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

Raw XML AppendixShowing 400 of 579 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/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT, BENEFIT AND CARRY OUT THE PURPOSES OF MIRUS SECONDARY SCHOOL, A CALIFORNIA PUBLIC CHARTER SCHOOL THAT SERVES GRADES 7-12; TO ESTABLISH, MANAGE, ADMINISTER, GUIDE AND DIRECT RELATED PUBLIC CHARTER SCHOOLS THAT PROVIDE EDUCATION BASED ON THE ALTUS MODEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01053733
IRS990/NetAssetsOrFundBalancesEOYAmt01198783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0471804
IRS990/OccupancyGrp/TotalAmt0471804
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019019
IRS990/OtherAssetsTotalGrp/EOYAmt019112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248331
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219222
IRS990/OtherExpensesGrp/ProgramServicesAmt0136795
IRS990/OtherExpensesGrp/ProgramServicesAmt142452
IRS990/OtherExpensesGrp/ProgramServicesAmt29644
IRS990/OtherExpensesGrp/TotalAmt0137034
IRS990/OtherExpensesGrp/TotalAmt144626
IRS990/OtherExpensesGrp/TotalAmt228866
IRS990/OtherLiabilitiesGrp/BOYAmt028650
IRS990/OtherLiabilitiesGrp/EOYAmt030098
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01117948
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117948
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024900
IRS990/PayrollTaxesGrp/TotalAmt024900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080129
IRS990/PensionPlanContributionsGrp/TotalAmt080129
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043417
IRS990/PrincipalOfficerNm0LYNNE H ALIPIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02225112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0859408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0208335
IRS990/PYSalariesCompEmpBnftPaidAmt01157388
IRS990/PYTotalExpensesAmt02016796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02225131
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320366
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029466
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077833
IRS990ScheduleD/ExpensesSubtotalAmt02543962
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095195
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt02689012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 DISCLOSURE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172969
IRS990ScheduleD/TotalExpensesPerForm990Amt02543962
IRS990ScheduleD/TotalLiabilityAmt030098
IRS990ScheduleD/TotalRevenuePerForm990Amt02689012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02689012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02543962
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHEDULE E PART I THE SCHOOL HAS PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN BROCHURES WHICH ARE PROVIDED TO ALL STUDENTS AND POTENTIAL STUDENTS DURING THE ENROLLMENT PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHEDULE E PART 1 LINE 6A THE SCHOOL RECEIVES SUPPORT IN THE FORM OF GRANTS AND PROPERTY TAXES FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, THE UNITED STATES DEPARTMENT OF EDUCATION AND THE SAN BERNARDINO COUNTY TAX COLLECTOR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PUBLICATION OF NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1FINANCIAL ASSISTANCE FROM GOVERNMENTAL AGENCIES
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0268654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt049507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY SEARCY BIXBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYNNE H ALIPIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0358685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1231679

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,758
Liabilities
$340,975
Net assets
$1,198,783
Revenue
$2,689,012
Expenses
$2,543,962
Net income
$145,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.77$4.04$5.06$4.84$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.89$2.08$3.81$5.30$3.60$1.71
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.82$2.10$4.46$4.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.25$2.00$3.34$3.25$0.10
2018Summary only. Only limited summary data is available for this year.$2.02$0.11$1.91$2.91$2.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.18$1.80$3.47$3.05$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.37$1.38$3.26$3.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.20$1.51$3.02$2.71$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$2.69$2.54$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.56$1.05$2.23$2.02$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.12$0.85$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.84$1.12