Civic Intelligence

Altus Schools Southern California

990 • Fiscal year 2013 • EIN 68-0463603

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 2014

10170 Huennekens StreetSuite92121
Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,158,020

Up $306,527 (+8.0%) from 2012

Net Assets

Up

$3,844,590

Up $224,304 (+6.2%) from 2012

Liabilities

Up

$313,430

Up $82,223 (+36%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,802,048

Up $1,250,248 (+35%) from 2012

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

2013

Assets$4,158,020
Liabilities$313,430
Net Assets$3,844,590

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

2013

Revenue-
Expenses$4,802,048
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.3
Gross Receipts
$5,026,399
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 597 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/BOY0150194
IRS990/AccountsPayableAccruedExpenses/EOY0212443
IRS990/AccountsReceivable/BOY01237871
IRS990/AccountsReceivable/EOY01136618
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/ManagementAndGeneral058916
IRS990/Advertising/Total058916
IRS990/AllOtherContributions029176
IRS990/AllOtherExpenses/ManagementAndGeneral037370
IRS990/AllOtherExpenses/ProgramServices028861
IRS990/AllOtherExpenses/Total066231
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02199341
IRS990/CashNonInterestBearing/EOY02337198
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral010680
IRS990/ConferencesMeetings/ProgramServices010843
IRS990/ConferencesMeetings/Total021523
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108053 VICKERS ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN DIEGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092111
IRS990/ContractorCompensation/Compensation0190188
IRS990/ContractorCompensation/DescriptionOfServices0TECHNOLOGY SERVICE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0SOUTHLAND TECHNOLOGY
IRS990/ContributionsGrantsCurrentYear05015199
IRS990/ContributionsGrantsPriorYear04551517
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices014904
IRS990/DepreciationDepletion/Total014904
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/Expense04429243
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05325
IRS990/FeesForServicesAccounting/ProgramServices01594
IRS990/FeesForServicesAccounting/Total06919
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral09873
IRS990/FeesForServicesLegal/Total09873
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral061407
IRS990/FeesForServicesManagement/ProgramServices061407
IRS990/FeesForServicesManagement/Total0122814
IRS990/FeesForServicesOther/ManagementAndGeneral037431
IRS990/FeesForServicesOther/ProgramServices066574
IRS990/FeesForServicesOther/Total0104005
IRS990/FeesForServicesProfFundraising/Total00
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/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated044.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated14.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated544.0
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/NamePerson5LYNNE H ALIPIO
IRS990/Form990PartVIISectionA/NamePerson6TIM TUTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation036646
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation425531
IRS990/Form990PartVIISectionA/OtherCompensation535604
IRS990/Form990PartVIISectionA/OtherCompensation627027
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6112232
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0260928
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18443
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs38443
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4104733
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5184214
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5CFO
IRS990/Form990PartVIISectionA/Title6PROGRAM ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants04986023
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05026399
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral01200
IRS990/InformationTechnology/ProgramServices0114236
IRS990/InformationTechnology/Total0115436
IRS990/Insurance/ManagementAndGeneral012184
IRS990/Insurance/Total012184
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices02606
IRS990/Interest/Total02606
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear011200
IRS990/InvestmentIncome/ExclusionAmount011200
IRS990/InvestmentIncomePriorYear09695
IRS990/InvestmentIncome/TotalRevenueColumn011200
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0124422
IRS990/LandBuildingsEquipmentBasis0241938
IRS990/LandBuildingsEquipmentBasisNet/BOY044637
IRS990/LandBuildingsEquipmentBasisNet/EOY0117516
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/NetAssetsOrFundBalancesBOY03620286
IRS990/NetAssetsOrFundBalancesEOY03844590
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees071
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0219776
IRS990/Occupancy/Total0219776
IRS990/OfficeExpenses/ManagementAndGeneral01484
IRS990/OfficeExpenses/Total01484
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY033669
IRS990/OtherAssetsTotal/EOY048265
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017849
IRS990/OtherEmployeeBenefits/ProgramServices0618010
IRS990/OtherEmployeeBenefits/Total0635859
IRS990/OtherExpensePriorYear0879641
IRS990/OtherExpensesCurrentYear01446623
IRS990/OtherExpenses/Description0BOOKS AND SUPPLIES
IRS990/OtherExpenses/Description1OTHER RENTALS, LEASES, REPAIRS
IRS990/OtherExpenses/Description2OPERATIONS AND HOUSEKEEPING
IRS990/OtherExpenses/Description3DISTRICT & COUNTY FEES
IRS990/OtherExpenses/ManagementAndGeneral010001
IRS990/OtherExpenses/ManagementAndGeneral1668
IRS990/OtherExpenses/ManagementAndGeneral250391
IRS990/OtherExpenses/ProgramServices0500303
IRS990/OtherExpenses/ProgramServices119622
IRS990/OtherExpenses/ProgramServices285061
IRS990/OtherExpenses/Total0510304
IRS990/OtherExpenses/Total120290
IRS990/OtherExpenses/Total285061
IRS990/OtherExpenses/Total350391
IRS990/OtherLiabilities/BOY081013
IRS990/OtherLiabilities/EOY0100987
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY0129167
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral047981
IRS990/OtherSalariesAndWages/ProgramServices02397306
IRS990/OtherSalariesAndWages/Total02445287
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03671
IRS990/PayrollTaxes/ProgramServices058240
IRS990/PayrollTaxes/Total061911
IRS990/PensionPlanContributions/ManagementAndGeneral05478
IRS990/PensionPlanContributions/ProgramServices0206890
IRS990/PensionPlanContributions/Total0212368
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY024901
IRS990/PrepaidExpensesDeferredCharges/EOY077359
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0224351
IRS990/ReconciliationUnrealizedInvest0-47
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0224351
IRS990/RevenuesLessExpensesPriorYear01009412
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03355425
IRS990/SalariesEtcPriorYear02672159
IRS990/SavingsAndTempCashInvestments/BOY0311074
IRS990/SavingsAndTempCashInvestments/EOY0311897
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/BookValue036982
IRS990ScheduleD/Equipment/Depreciation042474
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis079456
IRS990ScheduleD/ExpensesSubtotal04802048
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTIAN TAX POSITIONS AS ADDRESSED IN ASC 958. THES SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PART X
IRS990ScheduleD/LeaseholdImprovements/BookValue019447
IRS990ScheduleD/LeaseholdImprovements/Depreciation081948
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0101395
IRS990ScheduleD/NetUnrealizedGainsInvestments0-47
IRS990ScheduleD/OtherLandBuildings/BookValue061087
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis061087
IRS990ScheduleD/OtherLiabilities/Amount043664
IRS990ScheduleD/OtherLiabilities/Amount118019
IRS990ScheduleD/OtherLiabilities/Amount239304
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilities/Description1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2CAPITAL LEASES
IRS990ScheduleD/RevenueNotRptdF9900-47
IRS990ScheduleD/RevenueSubtotal05026399
IRS990ScheduleD/TotalExpensesPerForm99004802048
IRS990ScheduleD/TotalOfAmounts0100987
IRS990ScheduleD/TotalOfBookValueLandBuildings0117516
IRS990ScheduleD/TotalRevenuePerForm99005026399
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04802048
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05026352
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
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0257575
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1180830
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00

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