Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2013 • EIN 68-0463603
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
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.
To manage, operate, guide, direct and promote audeo charter school, a california public school. Students in grades k-12 will be provided educational services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 150194 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 212443 |
| IRS990/AccountsReceivable/BOY | 0 | 1237871 |
| IRS990/AccountsReceivable/EOY | 0 | 1136618 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO 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/AddressLine1 | 0 | 10170 HUENNEKENS STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92121 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 58916 |
| IRS990/Advertising/Total | 0 | 58916 |
| IRS990/AllOtherContributions | 0 | 29176 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37370 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28861 |
| IRS990/AllOtherExpenses/Total | 0 | 66231 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2199341 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2337198 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10680 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10843 |
| IRS990/ConferencesMeetings/Total | 0 | 21523 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8053 VICKERS ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN DIEGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92111 |
| IRS990/ContractorCompensation/Compensation | 0 | 190188 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TECHNOLOGY SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SOUTHLAND TECHNOLOGY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5015199 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4551517 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14904 |
| IRS990/DepreciationDepletion/Total | 0 | 14904 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AUDEO 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4429243 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5325 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1594 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6919 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9873 |
| IRS990/FeesForServicesLegal/Total | 0 | 9873 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 61407 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 61407 |
| IRS990/FeesForServicesManagement/Total | 0 | 122814 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 37431 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 66574 |
| IRS990/FeesForServicesOther/Total | 0 | 104005 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 44.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 44.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY SEARCY BIXBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE GAWRONSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AL FERRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | OWEN T SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID QUEZADA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNNE H ALIPIO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM TUTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 36646 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 25531 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 35604 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 27027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 112232 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 260928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 8443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 8443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 104733 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 184214 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | PROGRAM ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4986023 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5026399 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1200 |
| IRS990/InformationTechnology/ProgramServices | 0 | 114236 |
| IRS990/InformationTechnology/Total | 0 | 115436 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12184 |
| IRS990/Insurance/Total | 0 | 12184 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2606 |
| IRS990/Interest/Total | 0 | 2606 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11200 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11200 |
| IRS990/InvestmentIncomePriorYear | 0 | 9695 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11200 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 124422 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 241938 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 44637 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 117516 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE AUDEO CHARTER SCHOOL, A CALIFORNIA PUBLIC SCHOOL. STUDENTS IN GRADES 6-12 WILL BE PROVIDED EDUCATIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNNE H ALIPIO CFO |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3620286 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3844590 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 219776 |
| IRS990/Occupancy/Total | 0 | 219776 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1484 |
| IRS990/OfficeExpenses/Total | 0 | 1484 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33669 |
| IRS990/OtherAssetsTotal/EOY | 0 | 48265 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17849 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 618010 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 635859 |
| IRS990/OtherExpensePriorYear | 0 | 879641 |
| IRS990/OtherExpensesCurrentYear | 0 | 1446623 |
| IRS990/OtherExpenses/Description | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER RENTALS, LEASES, REPAIRS |
| IRS990/OtherExpenses/Description | 2 | OPERATIONS AND HOUSEKEEPING |
| IRS990/OtherExpenses/Description | 3 | DISTRICT & COUNTY FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10001 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 668 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 50391 |
| IRS990/OtherExpenses/ProgramServices | 0 | 500303 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19622 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85061 |
| IRS990/OtherExpenses/Total | 0 | 510304 |
| IRS990/OtherExpenses/Total | 1 | 20290 |
| IRS990/OtherExpenses/Total | 2 | 85061 |
| IRS990/OtherExpenses/Total | 3 | 50391 |
| IRS990/OtherLiabilities/BOY | 0 | 81013 |
| IRS990/OtherLiabilities/EOY | 0 | 100987 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 129167 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47981 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2397306 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2445287 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3671 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58240 |
| IRS990/PayrollTaxes/Total | 0 | 61911 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5478 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 206890 |
| IRS990/PensionPlanContributions/Total | 0 | 212368 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24901 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 77359 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 224351 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -47 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 224351 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1009412 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3355425 |
| IRS990/SalariesEtcPriorYear | 0 | 2672159 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 311074 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 311897 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36982 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42474 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 79456 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4802048 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE 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/Identifier | 0 | FIN 48 DISCLOSURE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PART X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19447 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 81948 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 101395 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -47 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 61087 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 61087 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 43664 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 18019 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 39304 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAPITAL LEASES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -47 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5026399 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4802048 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 100987 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 117516 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5026399 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4802048 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5026352 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE 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/Explanation | 1 | THE SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, SAN DIEGO COUNTY TREASURER, AND UNITED STATES DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | RACIALLY NONDISCRIMINATORY POLICY |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E PART 1 LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E PART 1 LINE 6A |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 257575 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 180830 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.