Civic Intelligence

Mirus Education

990 • Fiscal year 2020 • EIN 65-1310822

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$426,288

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,920,011

Up $665,230 (+30%) from 2019

Net Assets

Up

$2,103,011

Up $98,178 (+4.9%) from 2019

Liabilities

Up

$817,000

Up $567,052 (+227%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$4,461,404

Up $1,119,811 (+34%) from 2019

Expenses

Up

$4,363,226

Up $1,117,986 (+34%) from 2019

Net Income

Up

$98,178

Up $1,825 (+1.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$2,920,011
Liabilities$817,000
Net Assets$2,103,011
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$4,461,404
Expenses$4,363,226
Net Income$98,178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$4,461,404
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
Accounts Receivable$444,297$1,053,582▲ $609,285
Cash and Non-Interest-Bearing Accounts$177,922$686,232▲ $508,310
Savings and Temporary Cash Investments$975,668$579,926▼ $395,742
Land, Buildings, and Equipment, Net$611,933$539,553▼ $72,380
Prepaid Expenses and Deferred Charges$38,374$54,131▲ $15,757
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$2,254,781$2,920,011▲ $665,230
Other Assets Total$6,587$6,587→ $0
Liabilities
Unsecured Notes Loans Payable-$400,900-
Accounts Payable and Accrued Expenses$161,807$333,199▲ $171,392
Other Liabilities$45,030$82,901▲ $37,871
Deferred Revenue$43,111--
Total Liabilities$249,948$817,000▲ $567,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,941,332$2,057,058▲ $115,726
Net Assets With Donor Restrictions$63,501$45,953▼ $17,548
Total Net Assets Fund Balance$2,004,833$2,103,011▲ $98,178
Total Liabilities and Net Assets / Fund Balance$2,254,781$2,920,011▲ $665,230

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$466,629$443,122$909,751
Equipment$72,924$19,805$92,729
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron SmithTrusteeFT$131,628$52,520$184,148
Roberta ArellanoTeacherFT$110,995$35,674$146,669
Amy SwensonTeacherFT$110,977$34,826$145,803
Alexander Carrillo JrTeacherFT$109,510$34,501$144,011
Debora GiaquintaChairman--$87,965$87,965
Lynne H AlipioCFO-$35,616$7,623$43,239
Stephanie StarrSped Administrator-$21,717$5,034$26,751
Mary Searcy BixbyPresident & CEO-$12,882$3,528$16,410
Cathryn RamboCurr & Prof Dev-$6,988$2,153$9,141

Board Members and Trustees

NameTitle
Tiffany YandellDirector of Operations & Technology
Timothy TuterExecutive Director
Denise ShieldsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Datel Systems IncorporatedTechnology4393 VIEWRIDGE AVE SUITE C, San Diego, CA 92123$168,696
Davis And Adams Construction INCConstruction7848 CONVOY CT, San Diego, CA 92111$153,789
Revenue and Support

Revenue Composition

Contributions and Grants
$4,453,746
Program Service Revenue
$0
Investment Income
$7,658
Other Revenue
$0
All Other Contributions
$3,798
Change in Net Assets
$98,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,461,404
Total Revenue per Audited Statements
$4,461,404
Total Revenue per Form 990
$4,461,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,947,195
Other Expenses$1,416,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,632$14,403-$1,648,035
Other Employee Benefits$797,863$7,093-$804,956
Pension Plan Contributions$392,582$1,998-$394,580
Occupancy$327,230$4,748-$331,978
Fees for Services Other$70,551$106,798-$177,349
Depreciation Depletion$165,281--$165,281
Information Technology$120,034$806-$120,840
Other Expenses$51,084$8,631-$59,715
Current Officers, Directors, Trustees, and Key Employees$46,747$11,687-$58,434
Payroll Taxes$39,919$1,271-$41,190
Advertising$34,641--$34,641
Office Expenses$17,578$14,521-$32,099
Travel$13,828$1,799-$15,627
Insurance-$13,655-$13,655
Fees for Services Legal-$9,057-$9,057
Fees for Services Accounting-$3,950-$3,950
Conferences and Meetings$1,881$1,381-$3,262
Interest$2,354--$2,354
Total Functional Expenses$4,149,800$213,426$0$4,363,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,363,226
Total Expenses per Audited Statements$4,363,226
Total Expenses per Form 990$4,363,226
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$52,041
Deferred Lease Liability$30,860
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, Line 11B: Form 990 Review Process

“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.”

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

“Conflict of interest. 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 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- 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 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
2021-05-15
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
52
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”

Raw XML AppendixShowing 400 of 608 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0333199
IRS990/AccountsReceivableGrp/BOYAmt0444297
IRS990/AccountsReceivableGrp/EOYAmt01053582
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ProgramServicesAmt034641
IRS990/AdvertisingGrp/TotalAmt034641
IRS990/AllOtherContributionsAmt03798
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNNE H ALIPIO CBO CFO
IRS990/BooksInCareOfDetail/PhoneNum08586782048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010170 HUENNEKENS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177922
IRS990/CashNonInterestBearingGrp/EOYAmt0686232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058434
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01381
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01881
IRS990/ConferencesMeetingsGrp/TotalAmt03262
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0153789
IRS990/ContractorCompensationGrp/CompensationAmt1168696
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07848 CONVOY CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14393 VIEWRIDGE AVE SUITE C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192123
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DAVIS AND ADAMS CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DATEL SYSTEMS INCORPORATED
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1TECHNOLOGY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04453746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07658
IRS990/CYOtherExpensesAmt01416031
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098178
IRS990/CYSalariesCompEmpBnftPaidAmt02947195
IRS990/CYTotalExpensesAmt04363226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04461404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043111
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165281
IRS990/DepreciationDepletionGrp/TotalAmt0165281
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt063501
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045953
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04149800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09057
IRS990/FeesForServicesLegalGrp/TotalAmt09057
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0106798
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070551
IRS990/FeesForServicesOtherGrp/TotalAmt0177349
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt047.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt074580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt348165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt539312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt635278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt735674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt934501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SEARCY BIXBY
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE H ALIPIO
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY TUTER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY YANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHRYN RAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE STARR
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTA ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXANDER CARRILLO JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORA GIAQUINTA
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE SHIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4143795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0316092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1244542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2195685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3162228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5128927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6116052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1061169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPERATIONS & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5CURR & PROF DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPED ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt04449948
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04461404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0806
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120034
IRS990/InformationTechnologyGrp/TotalAmt0120840
IRS990/InsuranceGrp/ManagementAndGeneralAmt013655
IRS990/InsuranceGrp/TotalAmt013655
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02354
IRS990/InterestGrp/TotalAmt02354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539553
IRS990/LandBldgEquipCostOrOtherBssAmt01002480
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt02004833
IRS990/NetAssetsOrFundBalancesEOYAmt02103011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01941332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02057058
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04748
IRS990/OccupancyGrp/ProgramServicesAmt0327230
IRS990/OccupancyGrp/TotalAmt0331978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014521
IRS990/OfficeExpensesGrp/ProgramServicesAmt017578
IRS990/OfficeExpensesGrp/TotalAmt032099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06587
IRS990/OtherAssetsTotalGrp/EOYAmt06587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0797863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0804956
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE, LEASES AND REPAIR
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28631
IRS990/OtherExpensesGrp/ProgramServicesAmt0339606
IRS990/OtherExpensesGrp/ProgramServicesAmt194989
IRS990/OtherExpensesGrp/ProgramServicesAmt251084
IRS990/OtherExpensesGrp/TotalAmt0340726
IRS990/OtherExpensesGrp/TotalAmt1105497
IRS990/OtherExpensesGrp/TotalAmt259715
IRS990/OtherLiabilitiesGrp/BOYAmt045030
IRS990/OtherLiabilitiesGrp/EOYAmt082901
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01633632
IRS990/OtherSalariesAndWagesGrp/TotalAmt01648035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01271
IRS990/PayrollTaxesGrp/ProgramServicesAmt039919
IRS990/PayrollTaxesGrp/TotalAmt041190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0392582
IRS990/PensionPlanContributionsGrp/TotalAmt0394580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054131
IRS990/PrincipalOfficerNm0LYNNE H ALIPIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03324459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01065628
IRS990/PYRevenuesLessExpensesAmt096353
IRS990/PYSalariesCompEmpBnftPaidAmt02179612
IRS990/PYTotalExpensesAmt03245240
IRS990/PYTotalRevenueAmt03341593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0975668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579926
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/BookValueAmt072924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092729
IRS990ScheduleD/ExpensesSubtotalAmt04363226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0466629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0443122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0909751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04461404
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/TotalBookValueLandBuildingsAmt0539553
IRS990ScheduleD/TotalExpensesPerForm990Amt04363226
IRS990ScheduleD/TotalLiabilityAmt082901
IRS990ScheduleD/TotalRevenuePerForm990Amt04461404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04461404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04363226
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,920,011
Liabilities
$817,000
Net assets
$2,103,011
Revenue
$4,461,404
Expenses
$4,363,226
Net income
$98,178
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