Civic Intelligence

Mirus Education

990 • Fiscal year 2019 • EIN 65-1310822

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 04, 2020

Organization Profilewww.miruscharter.com
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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

96th percentile

$407,386

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,254,781

Up $234,175 (+12%) from 2018

Net Assets

Up

$2,004,833

Up $96,353 (+5.0%) from 2018

Liabilities

Up

$249,948

Up $137,822 (+123%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Up

$3,341,593

Up $431,997 (+15%) from 2018

Expenses

Up

$3,245,240

Up $447,489 (+16%) from 2018

Net Income

Down

$96,353

Down $15,492 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$2,254,781
Liabilities$249,948
Net Assets$2,004,833
Open 2019 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-$2.0MExpenses 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

2019

Revenue$3,341,593
Expenses$3,245,240
Net Income$96,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$3,341,593
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, and such other public charter schools as may be established to provide public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,308,534$975,668▼ $332,866
Land, Buildings, and Equipment, Net$170,368$611,933▲ $441,565
Accounts Receivable$190,384$444,297▲ $253,913
Cash and Non-Interest-Bearing Accounts$294,423$177,922▼ $116,501
Prepaid Expenses and Deferred Charges$50,310$38,374▼ $11,936
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$2,020,606$2,254,781▲ $234,175
Other Assets Total$6,587$6,587→ $0
Liabilities
Accounts Payable and Accrued Expenses$88,718$161,807▲ $73,089
Other Liabilities$23,408$45,030▲ $21,622
Deferred Revenue-$43,111-
Total Liabilities$112,126$249,948▲ $137,822
Net Assets / Fund Balance
Unrestricted Net Assets$1,860,302$1,941,332▲ $81,030
Temporarily Rstr Net Assets$48,178$63,501▲ $15,323
Total Net Assets Fund Balance$1,908,480$2,004,833▲ $96,353
Total Liabilities and Net Assets / Fund Balance$2,020,606$2,254,781▲ $234,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$573,982$292,304$866,286
Equipment$35,985$48,922$84,907
Other Land Buildings$1,966-$1,966
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron SmithTrusteeFT$126,582$49,543$176,125
Amy SwensonTeacherFT$106,935$32,399$139,334
Roberta ArellanoTeacherFT$105,076$32,937$138,013
Alexander Carrillo JrTeacherFT$100,681$31,427$132,108
Debora GiaquintaChairman--$85,835$85,835
Lynne H AlipioCFO-$33,898$6,863$40,761
Mary Searcy BixbyPresident & CEO-$20,684$4,828$25,512

Board Members and Trustees

NameTitle
Timothy TuterExecutive Director
Denise ShieldsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis And Adams Construction INCConstruction7848 CONVOY CT, San Diego, CA 92111$322,343
Revenue and Support

Revenue Composition

Contributions and Grants
$3,324,459
Program Service Revenue
$0
Investment Income
$17,134
Other Revenue
$0
All Other Contributions
$1,457
Change in Net Assets
$96,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,341,593
Total Revenue per Audited Statements
$3,341,593
Total Revenue per Form 990
$3,341,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,179,612
Other Expenses$1,065,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,229$12,116-$1,466,345
Pension Plan Contributions$388,983$1,831-$390,814
Occupancy$328,021$2,829-$330,850
Other Employee Benefits$222,073$5,747-$227,820
Depreciation Depletion$108,628--$108,628
Information Technology$79,218$781-$79,999
Fees for Services Other$40,833$39,002-$79,835
Current Officers, Directors, Trustees, and Key Employees$44,986$11,246-$56,232
Other Expenses$42,205$7,400-$49,605
Office Expenses$35,971$4,641-$40,612
Payroll Taxes$37,311$1,090-$38,401
Travel$16,922$772-$17,694
Advertising$13,965--$13,965
Insurance-$12,020-$12,020
Conferences and Meetings$3,513$4,953-$8,466
Fees for Services Accounting-$3,950-$3,950
Fees for Services Legal-$1,957-$1,957
Interest$963--$963
Total Functional Expenses$3,122,728$122,512$0$3,245,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,245,240
Total Expenses per Audited Statements$3,245,240
Total Expenses per Form 990$3,245,240
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$30,287
Deferred Lease Liability$14,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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, mirus education 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 mirus education 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
Mirus Education
EIN
65-1310822
Phone
8586782048
Address
10170 HUENNEKENS STREET, SAN DIEGO, CA 92121

Signing Officer

Name
Lynne H Alipio
Title
CFO
Signed
2020-06-04
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
44
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 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”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0781
IRS990/InformationTechnologyGrp/ProgramServicesAmt079218
IRS990/InformationTechnologyGrp/TotalAmt079999
IRS990/InsuranceGrp/ManagementAndGeneralAmt012020
IRS990/InsuranceGrp/TotalAmt012020
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0963
IRS990/InterestGrp/TotalAmt0963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611933
IRS990/LandBldgEquipCostOrOtherBssAmt0953159
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT, BENEFIT AND CARRY OUT THE PURPOSES OF MIRUS SECONDARY SCHOOL, A CALIFORNIA PUBLIC CHARTER SCHOOL, AND SUCH OTHER PUBLIC CHARTER SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01908480
IRS990/NetAssetsOrFundBalancesEOYAmt02004833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02829
IRS990/OccupancyGrp/ProgramServicesAmt0328021
IRS990/OccupancyGrp/TotalAmt0330850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04641
IRS990/OfficeExpensesGrp/ProgramServicesAmt035971
IRS990/OfficeExpensesGrp/TotalAmt040612
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06587
IRS990/OtherAssetsTotalGrp/EOYAmt06587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227820
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE, LEASES AND REPAIR
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27400
IRS990/OtherExpensesGrp/ProgramServicesAmt0230671
IRS990/OtherExpensesGrp/ProgramServicesAmt174236
IRS990/OtherExpensesGrp/ProgramServicesAmt242205
IRS990/OtherExpensesGrp/TotalAmt0237439
IRS990/OtherExpensesGrp/TotalAmt179645
IRS990/OtherExpensesGrp/TotalAmt249605
IRS990/OtherLiabilitiesGrp/BOYAmt023408
IRS990/OtherLiabilitiesGrp/EOYAmt045030
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01454229
IRS990/OtherSalariesAndWagesGrp/TotalAmt01466345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01090
IRS990/PayrollTaxesGrp/ProgramServicesAmt037311
IRS990/PayrollTaxesGrp/TotalAmt038401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0388983
IRS990/PensionPlanContributionsGrp/TotalAmt0390814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038374
IRS990/PrincipalOfficerNm0LYNNE H ALIPIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02902604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06992
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0946316
IRS990/PYRevenuesLessExpensesAmt0111845
IRS990/PYSalariesCompEmpBnftPaidAmt01851435
IRS990/PYTotalExpensesAmt02797751
IRS990/PYTotalRevenueAmt02909596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01308534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0975668
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/BookValueAmt035985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084907
IRS990ScheduleD/ExpensesSubtotalAmt03245240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0573982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0866286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03341593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611933
IRS990ScheduleD/TotalExpensesPerForm990Amt03245240
IRS990ScheduleD/TotalLiabilityAmt045030
IRS990ScheduleD/TotalRevenuePerForm990Amt03341593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03341593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03245240
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 HAS PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN BROCHURES WHICH ARE PROVIDED TO ALL STUDENTS AND POTENTIAL STUDENTS DURING THE ENROLLMENT PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt133898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt220684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1300218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2186152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039204

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,254,781
Liabilities
$249,948
Net assets
$2,004,833
Revenue
$3,341,593
Expenses
$3,245,240
Net income
$96,353
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