Civic Intelligence

Mirus Education

990 • Fiscal year 2021 • EIN 65-1310822

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.39x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$435,516

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,889,407

Up $2,969,396 (+102%) from 2020

Net Assets

Up

$3,811,063

Up $1,708,052 (+81%) from 2020

Liabilities

Up

$2,078,344

Up $1,261,344 (+154%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Up

$5,304,469

Up $843,065 (+19%) from 2020

Expenses

Down

$3,596,417

Down $766,809 (-18%) from 2020

Net Income

Up

$1,708,052

Up $1,609,874 (+1640%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$5,889,407
Liabilities$2,078,344
Net Assets$3,811,063
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$5,304,469
Expenses$3,596,417
Net Income$1,708,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$5,304,469
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
Cash and Non-Interest-Bearing Accounts$686,232$3,560,368▲ $2,874,136
Accounts Receivable$1,053,582$1,853,720▲ $800,138
Savings and Temporary Cash Investments$579,926$0▼ $579,926
Land, Buildings, and Equipment, Net$539,553$349,145▼ $190,408
Prepaid Expenses and Deferred Charges$54,131$121,904▲ $67,773
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$2,920,011$5,889,407▲ $2,969,396
Other Assets Total$6,587$4,270▼ $2,317
Liabilities
Unsecured Notes Loans Payable$400,900$1,808,267▲ $1,407,367
Deferred Revenue-$136,692-
Accounts Payable and Accrued Expenses$333,199$87,253▼ $245,946
Other Liabilities$82,901$46,132▼ $36,769
Total Liabilities$817,000$2,078,344▲ $1,261,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,057,058$3,637,516▲ $1,580,458
Net Assets With Donor Restrictions$45,953$173,547▲ $127,594
Total Net Assets Fund Balance$2,103,011$3,811,063▲ $1,708,052
Total Liabilities and Net Assets / Fund Balance$2,920,011$5,889,407▲ $2,969,396

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$289,789$414,979$704,768
Equipment$59,356$33,495$92,851
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Searcy BixbyPresident & CEOPT$36,187$399,329$435,516
Lynne H AlipioCFOPT-$317,701$317,701
Timothy TuterTrusteePT$22,581$260,990$283,571
Aaron SmithTrusteePT$132,293$98,555$230,848
Nicole Williams-PT$116,326$81,961$198,405
Alexander Carrillo Jr-FT$112,541$80,939$193,480
Alexander Carrillo JrCFO-$112,452$81,028$193,480
Amy Swenson-FT$106,161$79,918$186,079
Amy SwensonPresident & CEO-$106,064$80,015$186,079
Mary Searcy Bixby--$61,154$57,466$118,566
Debora Giaquinta---$93,529$93,529
Lynne H Alipio--$36,187$8,056$44,179
Roberto Arellano-FT$22,581$5,729$28,310
Cathryn Rambo--$18,116$5,751$23,867

Board Members and Trustees

NameTitle
Tiffany Yandell-
Timothy Tuter-

Highest Paid Contractors

ContractorServicesLocationCompensation
Eg & T Commercial Real Estate LLCRent25129 THE OLD ROAD STE 100, Stevenson Ranch, CA 91381$157,497
Revenue and Support

Revenue Composition

Contributions and Grants
$5,303,235
Program Service Revenue
$0
Investment Income
$1,234
Other Revenue
$0
All Other Contributions
$997
Change in Net Assets
$1,708,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,304,469
Total Revenue per Audited Statements
$5,304,469
Total Revenue per Form 990
$5,304,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,305,643
Other Expenses$1,290,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,999$15,497-$1,476,496
Pension Plan Contributions$394,398$1,909-$396,307
Other Employee Benefits$337,735$8,450-$346,185
Occupancy$299,914$4,664-$304,578
Fees for Services Other$55,353$156,787-$212,140
Information Technology$100,437$22,761-$123,198
Depreciation Depletion$81,416$2,246-$83,662
Office Expenses$66,116$629-$66,745
Current Officers, Directors, Trustees, and Key Employees$47,281$11,820-$59,101
Other Expenses$35,287$8,325-$43,612
Payroll Taxes$24,781$2,773-$27,554
Advertising$18,644$1,278-$19,922
Interest$1,775$17,827-$19,602
Insurance$781$17,057-$17,838
Fees for Services Legal$1,083$8,736-$9,819
Travel$5,088$1,689-$6,777
Fees for Services Accounting-$6,700-$6,700
Conferences and Meetings$3,195$966-$4,161
Total Functional Expenses$3,147,665$448,752$0$3,596,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,596,417
Total Expenses per Audited Statements$3,596,417
Total Expenses per Form 990$3,596,417
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$29,538
Deferred Lease Liability$16,593
Rounding$1
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
2022-05-16
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
50
Volunteers
1

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
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/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/FormationYr02007
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0100437
IRS990/InformationTechnologyGrp/TotalAmt0123198
IRS990/InsuranceGrp/ManagementAndGeneralAmt017057
IRS990/InsuranceGrp/ProgramServicesAmt0781
IRS990/InsuranceGrp/TotalAmt017838
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017827
IRS990/InterestGrp/ProgramServicesAmt01775
IRS990/InterestGrp/TotalAmt019602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349145
IRS990/LandBldgEquipCostOrOtherBssAmt0797619
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/NetAssetsOrFundBalancesBOYAmt02103011
IRS990/NetAssetsOrFundBalancesEOYAmt03811063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02057058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03637516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04664
IRS990/OccupancyGrp/ProgramServicesAmt0299914
IRS990/OccupancyGrp/TotalAmt0304578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OfficeExpensesGrp/ProgramServicesAmt066116
IRS990/OfficeExpensesGrp/TotalAmt066745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06587
IRS990/OtherAssetsTotalGrp/EOYAmt04270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346185
IRS990/OtherExpensesGrp/Desc0LOSS - DISPOSAL OF CAP ASSETS
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE, LEASES AND REPAIR
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38325
IRS990/OtherExpensesGrp/ProgramServicesAmt0125164
IRS990/OtherExpensesGrp/ProgramServicesAmt188218
IRS990/OtherExpensesGrp/ProgramServicesAmt235287
IRS990/OtherExpensesGrp/TotalAmt0148227
IRS990/OtherExpensesGrp/TotalAmt1127078
IRS990/OtherExpensesGrp/TotalAmt296715
IRS990/OtherExpensesGrp/TotalAmt343612
IRS990/OtherLiabilitiesGrp/BOYAmt082901
IRS990/OtherLiabilitiesGrp/EOYAmt046132
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01460999
IRS990/OtherSalariesAndWagesGrp/TotalAmt01476496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02773
IRS990/PayrollTaxesGrp/ProgramServicesAmt024781
IRS990/PayrollTaxesGrp/TotalAmt027554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0394398
IRS990/PensionPlanContributionsGrp/TotalAmt0396307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121904
IRS990/PrincipalOfficerNm0LYNNE H ALIPIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04453746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07658
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01416031
IRS990/PYRevenuesLessExpensesAmt098178
IRS990/PYSalariesCompEmpBnftPaidAmt02947195
IRS990/PYTotalExpensesAmt04363226
IRS990/PYTotalRevenueAmt04461404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01708052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt059356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092851
IRS990ScheduleD/ExpensesSubtotalAmt03596417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0289789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0414979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0704768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt05304469
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt03596417
IRS990ScheduleD/TotalLiabilityAmt046132
IRS990ScheduleD/TotalRevenuePerForm990Amt05304469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05304469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03596417
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
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2106064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt318116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt436187

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,889,407
Liabilities
$2,078,344
Net assets
$3,811,063
Revenue
$5,304,469
Expenses
$3,596,417
Net income
$1,708,052
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