Civic Intelligence

Altus Schools Southern California

990 • Fiscal year 2012 • EIN 68-0463603

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

10170 Huennekens Street92121
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,851,493

Up $1,063,985 (+38%) from 2011

Net Assets

Up

$3,620,286

Up $1,009,412 (+39%) from 2011

Liabilities

Up

$231,207

Up $54,573 (+31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,551,800

Up $585,831 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $2,787,508Liabilities 2011: $176,634Net Assets 2011: $2,610,8742011Assets 2012: $3,851,493Liabilities 2012: $231,207Net Assets 2012: $3,620,2862012Assets 2013: $4,158,020Liabilities 2013: $313,430Net Assets 2013: $3,844,5902013Assets 2014: $4,551,264Liabilities 2014: $286,059Net Assets 2014: $4,265,2052014Assets 2015: $6,033,977Liabilities 2015: $470,896Net Assets 2015: $5,563,0812015Assets 2016: $7,714,945Liabilities 2016: $543,889Net Assets 2016: $7,171,0562016Assets 2017: $3,063,622Liabilities 2017: $1,931,118Net Assets 2017: $1,132,5042017Assets 2018: $5,201,504Liabilities 2018: $636,187Net Assets 2018: $4,565,3172018Assets 2019: $6,806,656Liabilities 2019: $686,598Net Assets 2019: $6,120,0582019Assets 2020: $10,308,264Liabilities 2020: $2,381,729Net Assets 2020: $7,926,5352020Assets 2021: $17,592,431Liabilities 2021: $6,683,882Net Assets 2021: $10,908,5492021Assets 2022: $16,086,447Liabilities 2022: $2,293,647Net Assets 2022: $13,792,8002022Assets 2023: $31,625,254Liabilities 2023: $12,149,163Net Assets 2023: $19,476,0912023Assets 2024: $42,653,190Liabilities 2024: $9,047,179Net Assets 2024: $33,606,0112024

Highlighted filing

2012

Assets$3,851,493
Liabilities$231,207
Net Assets$3,620,286

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2011: $3,623,648Expenses 2011: $2,965,969Net Income 2011: $657,6792011Expenses 2012: $3,551,8002012Expenses 2013: $4,802,0482013Revenue 2014: $5,531,796Expenses 2014: $5,111,181Net Income 2014: $420,6152014Revenue 2015: $7,260,691Expenses 2015: $5,962,815Net Income 2015: $1,297,8762015Revenue 2016: $9,265,345Expenses 2016: $7,658,549Net Income 2016: $1,606,7962016Revenue 2017: $3,015,955Expenses 2017: $2,859,857Net Income 2017: $156,0982017Revenue 2018: $9,918,337Expenses 2018: $8,998,644Net Income 2018: $919,6932018Revenue 2019: $13,620,772Expenses 2019: $12,066,031Net Income 2019: $1,554,7412019Revenue 2020: $15,011,374Expenses 2020: $13,204,897Net Income 2020: $1,806,4772020Revenue 2021: $17,679,970Expenses 2021: $14,697,956Net Income 2021: $2,982,0142021Revenue 2022: $22,176,435Expenses 2022: $19,292,184Net Income 2022: $2,884,2512022Revenue 2023: $28,231,693Expenses 2023: $26,231,507Net Income 2023: $2,000,1862023Revenue 2024: $39,133,288Expenses 2024: $25,172,791Net Income 2024: $13,960,4972024

Highlighted filing

2012

Revenue-
Expenses$3,551,800
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$4,561,212
Mission and Program Overview

Mission

To manage, operate, guide, direct and promote audeo charter school, a california public school. Students in grades k-12 will be provided educational services.

Filing and Contact Details

Filer

EIN
68-0463603
Raw XML AppendixShowing 400 of 613 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0104711
IRS990/AccountsPayableAccruedExpenses/EOY0150194
IRS990/AccountsReceivable/BOY01156409
IRS990/AccountsReceivable/EOY01237871
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE AUDEO CHARTER SCHOOL, A CALIFORNIA PUBLIC SCHOOL. STUDENTS IN GRADES 6-12 WILL BE PROVIDED EDUCATIONAL SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine1010170 HUENNEKENS STREET
IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092121
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral047401
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total047401
IRS990/AllOtherContributions032252
IRS990/AllOtherExpenses/ManagementAndGeneral054483
IRS990/AllOtherExpenses/ProgramServices0160129
IRS990/AllOtherExpenses/Total0214612
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01324162
IRS990/CashNonInterestBearing/EOY02199341
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral08779
IRS990/ConferencesMeetings/ProgramServices03160
IRS990/ConferencesMeetings/Total011939
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04551517
IRS990/ContributionsGrantsPriorYear03615208
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices041822
IRS990/DepreciationDepletion/Total041822
IRS990/DescribedIn501C30true
IRS990/Description0AUDEO IMPLEMENTS PERSONALIZED EDUCATIONAL PROGRAMS TO FACILITATE STUDENT ACHIEVEMENT. THESE EDUCATIONAL PROGRAMS WILL DEMONSTRATE THAT STANDARDS-BASED EDUCATIONAL REFORM CAN PROVIDE A PROTOTYPE FOR CHANGING THE WAY TEACHERS TEACH AND STUDENTS LEARN IN THE FUTURE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03050172
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05750
IRS990/FeesForServicesAccounting/ProgramServices01398
IRS990/FeesForServicesAccounting/Total07148
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral03942
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total03942
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral0114662
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total0114662
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral05940
IRS990/FeesForServicesOther/ProgramServices041141
IRS990/FeesForServicesOther/Total047081
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MARY SEARCY BIXBY
IRS990/Form990PartVIISectionA/NamePerson1JANE GAWRONSKI
IRS990/Form990PartVIISectionA/NamePerson2AL FERRIS
IRS990/Form990PartVIISectionA/NamePerson3OWEN T SWEENEY
IRS990/Form990PartVIISectionA/NamePerson4DAVID QUEZADA
IRS990/Form990PartVIISectionA/NamePerson5TIM TUTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation020478
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation48612
IRS990/Form990PartVIISectionA/OtherCompensation59212
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5111661
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0248218
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17264
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs37264
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4104388
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5CERTIFICATED COORDINATOR II
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants04519265
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04561212
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral02003
IRS990/InformationTechnology/ProgramServices093649
IRS990/InformationTechnology/Total095652
IRS990/Insurance/ManagementAndGeneral010857
IRS990/Insurance/ProgramServices01566
IRS990/Insurance/Total012423
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices02886
IRS990/Interest/Total02886
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear09695
IRS990/InvestmentIncome/ExclusionAmount09695
IRS990/InvestmentIncomePriorYear08440
IRS990/InvestmentIncome/TotalRevenueColumn09695
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0156846
IRS990/LandBuildingsEquipmentBasis0201483
IRS990/LandBuildingsEquipmentBasisNet/BOY066462
IRS990/LandBuildingsEquipmentBasisNet/EOY044637
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE AUDEO CHARTER SCHOOL, A CALIFORNIA PUBLIC SCHOOL. STUDENTS IN GRADES 6-12 WILL BE PROVIDED EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0LYNNE H ALIPIO CFO
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02610874
IRS990/NetAssetsOrFundBalancesEOY03620286
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees063
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0169078
IRS990/Occupancy/Total0169078
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02337
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02337
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014669
IRS990/OtherAssetsTotal/EOY033669
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral051873
IRS990/OtherEmployeeBenefits/ProgramServices0448565
IRS990/OtherEmployeeBenefits/Total0500438
IRS990/OtherExpensePriorYear0722798
IRS990/OtherExpensesCurrentYear0879641
IRS990/OtherExpenses/Description0ACCREDITATION FEES
IRS990/OtherExpenses/Description1BOOKS AND SUPPLIES
IRS990/OtherExpenses/Description2COMMUNITY RELATIONS
IRS990/OtherExpenses/Description3DUES AND MEMBERSHIPS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01045
IRS990/OtherExpenses/ManagementAndGeneral16734
IRS990/OtherExpenses/ManagementAndGeneral2390
IRS990/OtherExpenses/ManagementAndGeneral33219
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices180159
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total01045
IRS990/OtherExpenses/Total186893
IRS990/OtherExpenses/Total2390
IRS990/OtherExpenses/Total33219
IRS990/OtherLiabilities/BOY071923
IRS990/OtherLiabilities/EOY081013
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0155056
IRS990/OtherSalariesAndWages/ProgramServices01797329
IRS990/OtherSalariesAndWages/Total01952385
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral09559
IRS990/PayrollTaxes/ProgramServices042410
IRS990/PayrollTaxes/Total051969
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral015320
IRS990/PensionPlanContributions/ProgramServices0152047
IRS990/PensionPlanContributions/Total0167367
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY014688
IRS990/PrepaidExpensesDeferredCharges/EOY024901
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01009412
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01009412
IRS990/RevenuesLessExpensesPriorYear0657679
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02672159
IRS990/SalariesEtcPriorYear02243171
IRS990/SavingsAndTempCashInvestments/BOY0211118
IRS990/SavingsAndTempCashInvestments/EOY0311074
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue033836
IRS990ScheduleD/Equipment/Depreciation032754
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis066590
IRS990ScheduleD/ExcessOrDeficitForYear01009412
IRS990ScheduleD/ExcessOrDeficitPerFS01009412
IRS990ScheduleD/ExpensesSubtotal03551800
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation0124092
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0124092
IRS990ScheduleD/OtherLandBuildings/BookValue010801
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010801
IRS990ScheduleD/OtherLiabilities/Amount028553
IRS990ScheduleD/OtherLiabilities/Amount119296
IRS990ScheduleD/OtherLiabilities/Amount233164
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilities/Description1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotal04561212
IRS990ScheduleD/TotalExpenses03551800
IRS990ScheduleD/TotalExpensesPerForm99003551800
IRS990ScheduleD/TotalOfAmounts081013
IRS990ScheduleD/TotalOfBookValueLandBuildings044637
IRS990ScheduleD/TotalRevenue04561212
IRS990ScheduleD/TotalRevenuePerForm99004561212
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03551800
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04561212
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL HAS AN OPEN ENROLLMENT POLICY THAT IS RACIALLY NONDISCRIMINATORY. ALL POLICIES ARE PROVIDED TO STUDENTS AND PARENTS IN WRITING DURING THE ENROLLMENT PROCESS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, SAN DIEGO COUNTY TREASURER, AND UNITED STATES DEPARTMENT OF EDUCATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E PART 1 LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E PART 1 LINE 6A
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$9.05$33.6$39.1$25.2$14.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$12.1$19.5$28.2$26.2$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$2.29$13.8$22.2$19.3$2.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$6.68$10.9$17.7$14.7$2.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.38$7.93$15.0$13.2$1.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.69$6.12$13.6$12.1$1.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.64$4.57$9.92$9.00$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.93$1.13$3.02$2.86$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.71$0.54$7.17$9.27$7.66$1.61
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.47$5.56$7.26$5.96$1.30
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.29$4.27$5.53$5.11$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.31$3.84$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.23$3.62$3.55
2011Summary only. Only limited summary data is available for this year.$2.79$0.18$2.61$3.62$2.97$0.66