Civic Intelligence

Mirus Education

990 • Fiscal year 2017 • EIN 65-1310822

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

(858) 678-2048

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$362,959

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,978,878

Up $229,692 (+13%) from 2016

Net Assets

Up

$1,796,635

Up $419,655 (+30%) from 2016

Liabilities

Down

$182,243

Down $189,963 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$3,474,890

Up $219,850 (+6.8%) from 2016

Expenses

Down

$3,054,467

Down $333,670 (-9.8%) from 2016

Net Income

Up

$420,423

Up $553,520 (+416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$1,978,878
Liabilities$182,243
Net Assets$1,796,635
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$3,474,890
Expenses$3,054,467
Net Income$420,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,474,890
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 to establish, manage, administer, guide and direct related public charter schools that provide education based on the altus model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,282,027$1,019,700▼ $262,327
Cash and Non-Interest-Bearing Accounts$60,659$357,628▲ $296,969
Accounts Receivable$242,826$275,371▲ $32,545
Land, Buildings, and Equipment, Net$90,652$233,290▲ $142,638
Prepaid Expenses and Deferred Charges$57,660$77,527▲ $19,867
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,749,186$1,978,878▲ $229,692
Other Assets Total$15,362$15,362→ $0
Liabilities
Accounts Payable and Accrued Expenses$337,061$161,204▼ $175,857
Other Liabilities$35,145$21,039▼ $14,106
Total Liabilities$372,206$182,243▼ $189,963
Net Assets / Fund Balance
Unrestricted Net Assets$1,367,171$1,713,057▲ $345,886
Temporarily Rstr Net Assets$9,809$83,578▲ $73,769
Total Net Assets Fund Balance$1,376,980$1,796,635▲ $419,655
Total Liabilities and Net Assets / Fund Balance$1,749,186$1,978,878▲ $229,692

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$207,844$223,548$431,392
Equipment$25,446$68,711$94,157
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron SmithLead TeacherFT$91,583$67,846$159,429
Debora GiaquintaChairman--$84,857$84,857
Lynne H AlipioCFOPT$7,798$981$8,779

Board Members and Trustees

NameTitle
Mary Searcy BixbyPresident & CEO
Arlene GluckTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Southland Technology INCTechnology8053 VICKER ST, San Diego, CA 92111$336,290
Davis & Adams ConstructionConstruction7848 CONVOY CT, San Diego, CA 92111$107,990
Revenue and Support

Revenue Composition

Contributions and Grants
$3,469,855
Program Service Revenue
$0
Investment Income
$5,035
Other Revenue
$0
All Other Contributions
$17,628
Change in Net Assets
$420,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,474,890
Revenue Not Reported on Form 990
$-768
Total Revenue per Audited Statements
$3,474,122
Total Revenue per Form 990
$3,474,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,776,919
Other Expenses$1,277,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,863$15,357-$1,372,220
Occupancy$462,711$911-$463,622
Other Employee Benefits$205,948$481-$206,429
Fees for Services Other$53,715$141,390-$195,105
Pension Plan Contributions$132,105$2,354-$134,459
Information Technology$90,315$490-$90,805
Depreciation Depletion$68,844--$68,844
Other Expenses$45,446$15,284-$60,730
Office Expenses$44,658$5,600-$50,258
Payroll Taxes$38,971$1,446-$40,417
Current Officers, Directors, Trustees, and Key Employees$4,679$18,715-$23,394
Travel$13,604$3,466-$17,070
Conferences and Meetings$2,381$10,775-$13,156
Advertising-$11,813-$11,813
Insurance-$10,384-$10,384
Fees for Services Legal-$7,957-$7,957
Fees for Services Accounting-$3,350-$3,350
Interest$1,441--$1,441
Total Functional Expenses$2,801,170$253,297$0$3,054,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,054,467
Total Expenses per Audited Statements$3,054,467
Total Expenses per Form 990$3,054,467
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Capital Leases$21,039
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“According to the bylaws of the organization, unless and until their bylaws are amended to provide otherwise, altus institute, a california nonprofit 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. Effective october 2016 altus is no longer a member of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest. Part vi - goverance, 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 county that the organization conducts business.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“How information is made public. Part vi- goverance, 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 controller's office. In addition, altus-mirus, inc. Complies with the public records act which mandates disclosure of non-exempt governmental records to the public upon request. It also complies with the brown act which requires that altus-mirus, inc. Provide public notice of all regular and special board meetings. All board meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Altus-mirus Inc
EIN
65-1310822
Phone
8586782048
Address
10170 HUENNEKENS STREET, SAN DIEGO, CA 92121

Signing Officer

Name
Lynne H Alipio
Title
CFO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne H Alipio
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
45
Volunteers
1

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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

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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/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.
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IRS990/OfficeExpensesGrp/TotalAmt050258
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IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE, LEASES AND REPAIR
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
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IRS990/PayrollTaxesGrp/TotalAmt040417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132105
IRS990/PensionPlanContributionsGrp/TotalAmt0134459
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077527
IRS990/PrincipalOfficerNm0LYNNE H ALIPIO
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01282027
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt025446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094157
IRS990ScheduleD/ExpensesSubtotalAmt03054467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0431392
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt0-768
IRS990ScheduleD/RevenueSubtotalAmt03474890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX PROPOSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROPOSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233290
IRS990ScheduleD/TotalExpensesPerForm990Amt03054467
IRS990ScheduleD/TotalLiabilityAmt021039
IRS990ScheduleD/TotalRevenuePerForm990Amt03474890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03474122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03054467
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES SUPPORT IN THE FORM OF GRANTS AND PROPERTY TAXES FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, THE UNITED STATES DEPARTMENT OF EDUCATION AND HESPERIA UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN BROCHURES WHICH ARE PROVIDED TO ALL STUDENTS AND POTENTIAL STUDENTS DURING THE ENROLLMENT PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt17798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1297541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118924
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYNNE H ALIPIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARY SEARCY BIXBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LEAD TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt18779
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1354180
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO THE BYLAWS OF THE ORGANIZATION, UNLESS AND UNTIL THEIR BYLAWS ARE AMENDED TO PROVIDE OTHERWISE, ALTUS INSTITUTE, A CALIFORNIA NONPROFIT 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. EFFECTIVE OCTOBER 2016 ALTUS IS NO LONGER A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS TO REVIEW 990. PART VI- GOVERANCE, MANAGEMENT, DISCLOSURE. THE FORM 990 IS REVIEWED BY THE FINANCE DIVISION, CHIEF BUSINESS OFFICER & CHIEF FINANCIAL OFFICER, AND A REPRESENTATIVE FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST. PART VI - GOVERANCE, 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 COUNTY THAT THE ORGANIZATION CONDUCTS BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOW INFORMATION IS MADE PUBLIC. PART VI- GOVERANCE, 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 CONTROLLER'S OFFICE. IN ADDITION, ALTUS-MIRUS, INC. COMPLIES WITH THE PUBLIC RECORDS ACT WHICH MANDATES DISCLOSURE OF NON-EXEMPT GOVERNMENTAL RECORDS TO THE PUBLIC UPON REQUEST. IT ALSO COMPLIES WITH THE BROWN ACT WHICH REQUIRES THAT ALTUS-MIRUS, INC. PROVIDE PUBLIC NOTICE OF ALL REGULAR AND SPECIAL BOARD MEETINGS. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,978,878
Liabilities
$182,243
Net assets
$1,796,635
Revenue
$3,474,890
Expenses
$3,054,467
Net income
$420,423
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