Civic Intelligence

Altus Schools Southern California

990 • Fiscal year 2016 • EIN 68-0463603

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.AUDEOCHARTERSCHOOL.NET
10170 Huennekens StreetSan Diego, CA 92121

(858) 678-2050

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$340,810

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,714,945

Up $1,680,968 (+28%) from 2015

Net Assets

Up

$7,171,056

Up $1,607,975 (+29%) from 2015

Liabilities

Up

$543,889

Up $72,993 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$9,265,345

Up $2,004,654 (+28%) from 2015

Expenses

Up

$7,658,549

Up $1,695,734 (+28%) from 2015

Net Income

Up

$1,606,796

Up $308,920 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$7,714,945
Liabilities$543,889
Net Assets$7,171,056
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$9,265,345
Expenses$7,658,549
Net Income$1,606,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,265,345
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,148,859$3,405,668▲ $1,256,809
Savings and Temporary Cash Investments$2,978,584$3,038,661▲ $60,077
Accounts Receivable$496,000$781,453▲ $285,453
Land, Buildings, and Equipment, Net$254,848$357,771▲ $102,923
Prepaid Expenses and Deferred Charges$77,118$81,683▲ $4,565
Other Notes and Loans Receivable, Net$29,167$0▼ $29,167
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$6,034,285$7,714,945▲ $1,680,660
Other Assets Total$49,709$49,709→ $0
Liabilities
Accounts Payable and Accrued Expenses$403,973$494,822▲ $90,849
Other Liabilities$66,923$49,067▼ $17,856
Total Liabilities$470,896$543,889▲ $72,993
Net Assets / Fund Balance
Unrestricted Net Assets$5,563,389$7,123,058▲ $1,559,669
Temporarily Rstr Net Assets-$47,998-
Total Net Assets Fund Balance$5,563,389$7,171,056▲ $1,607,667
Total Liabilities and Net Assets / Fund Balance$6,034,285$7,714,945▲ $1,680,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,563$293,624$339,187
Equipment$152,181$102,509$254,690
Other Land Buildings$160,027-$160,027
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne H AlipioCFOPT$126,804$31,792$158,596
David QuezadaTrustee--$143,812$143,812
Stephanie StarrSpecial InstructioFT$104,761$27,859$132,620
Kent HudsonResource SpecialisFT$101,120$27,605$128,725
Jane GawronskiSecretary--$11,000$11,000
Al FerrisChairman--$9,000$9,000

Board Members and Trustees

NameTitle
Mary Searcy BixbyPresident & CEO
Tim TuterExecutive Director
Gregg HaggartTrustee
Tim MortonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Altus InstituteProgram Support10170 HUENNEKENS STREET, San Diego, CA 92121$138,701
Specialized Therapy SvcsSpecial Ed Services4204A ADAMS AVE, San Diego, CA 92116$120,741
Revenue and Support

Revenue Composition

Contributions and Grants
$9,240,536
Program Service Revenue
$0
Investment Income
$24,809
Other Revenue
$0
All Other Contributions
$29,587
Change in Net Assets
$1,606,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,265,345
Revenue Not Reported on Form 990
$871
Total Revenue per Audited Statements
$9,266,216
Total Revenue per Form 990
$9,265,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,050,338
Other Expenses$2,608,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,588,893$139,546-$3,728,439
Other Employee Benefits$754,750$38,501-$793,251
Occupancy$728,274$2,559-$730,833
Fees for Services Other$260,917$215,938-$476,855
Pension Plan Contributions$392,973$12,292-$405,265
Fees for Services Legal-$322,212-$322,212
Advertising-$266,876-$266,876
Information Technology$162,705$2,500-$165,205
Depreciation Depletion$120,770--$120,770
Payroll Taxes$92,108$7,758-$99,866
Other Expenses$35,318$17,362-$52,680
Conferences and Meetings$32,695$2,501-$35,196
Travel$32,125$527-$32,652
Current Officers, Directors, Trustees, and Key Employees$17,638$5,879-$23,517
Insurance-$21,804-$21,804
Office Expenses$13,921$176-$14,097
Fees for Services Accounting-$4,850-$4,850
Interest$3,001--$3,001
Total Functional Expenses$6,596,017$1,062,532$0$7,658,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,658,549
Total Expenses per Audited Statements$7,658,549
Total Expenses per Form 990$7,658,549
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tiffany YandellDaughter of CEOSalaries and BenefitNo$26,549

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$49,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“The form 990 is reviewed by the finance division, chief business officer & chief financial oficer, and a representative from the board.”

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

“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

“A compensation committee designated by the board review 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

“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, audeo charter school complies with the public records act mandating disclosure of non-exempt governmental records to the public upon request. It also complies with the brown act which requires audeo charter school 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
Audeo Charter School
EIN
68-0463603
Phone
8586782050
Address
10170 HUENNEKENS STREET, SAN DIEGO, CA 92121

Signing Officer

Name
Lynne H Alipio
Title
CFO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne H Alipio
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
2
Employees
111
Volunteers
2

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W King
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provision of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

Raw XML AppendixShowing 400 of 587 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPECIAL INSTRUCTIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9RESOURCE SPECIALIS
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt09210949
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09265345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02500
IRS990/InformationTechnologyGrp/ProgramServicesAmt0162705
IRS990/InformationTechnologyGrp/TotalAmt0165205
IRS990/InsuranceGrp/ManagementAndGeneralAmt021804
IRS990/InsuranceGrp/TotalAmt021804
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03001
IRS990/InterestGrp/TotalAmt03001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024809
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357771
IRS990/LandBldgEquipCostOrOtherBssAmt0753904
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE AUDEO CHARTER SCHOOL, A CALIFORNIA PUBLIC SCHOOL. STUDENTS IN GRADES K-12 WILL BE PROVIDED EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05563389
IRS990/NetAssetsOrFundBalancesEOYAmt07171056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02559
IRS990/OccupancyGrp/ProgramServicesAmt0728274
IRS990/OccupancyGrp/TotalAmt0730833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OfficeExpensesGrp/ProgramServicesAmt013921
IRS990/OfficeExpensesGrp/TotalAmt014097
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049709
IRS990/OtherAssetsTotalGrp/EOYAmt049709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0754750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0793251
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE LEASES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217362
IRS990/OtherExpensesGrp/ProgramServicesAmt0237303
IRS990/OtherExpensesGrp/ProgramServicesAmt1122626
IRS990/OtherExpensesGrp/ProgramServicesAmt235318
IRS990/OtherExpensesGrp/TotalAmt0238416
IRS990/OtherExpensesGrp/TotalAmt1122764
IRS990/OtherExpensesGrp/TotalAmt252680
IRS990/OtherLiabilitiesGrp/BOYAmt066923
IRS990/OtherLiabilitiesGrp/EOYAmt049067
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03588893
IRS990/OtherSalariesAndWagesGrp/TotalAmt03728439
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07758
IRS990/PayrollTaxesGrp/ProgramServicesAmt092108
IRS990/PayrollTaxesGrp/TotalAmt099866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0392973
IRS990/PensionPlanContributionsGrp/TotalAmt0405265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081683
IRS990/PrincipalOfficerNm0LYNNE H ALIPIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07243165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014824
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01808321
IRS990/PYOtherRevenueAmt02702
IRS990/PYRevenuesLessExpensesAmt01297876
IRS990/PYSalariesCompEmpBnftPaidAmt04154494
IRS990/PYTotalExpensesAmt05962815
IRS990/PYTotalRevenueAmt07260691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01606796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02978584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03038661
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/BookValueAmt0152181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254690
IRS990ScheduleD/ExpensesSubtotalAmt07658549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339187
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt0871
IRS990ScheduleD/RevenueSubtotalAmt09265345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357771
IRS990ScheduleD/TotalExpensesPerForm990Amt07658549
IRS990ScheduleD/TotalLiabilityAmt049067
IRS990ScheduleD/TotalRevenuePerForm990Amt09265345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09266216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07658549
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 RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, SAN DIEGO COUNTY TREASURER, AND UNITED STATES DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,714,945
Liabilities
$543,889
Net assets
$7,171,056
Revenue
$9,265,345
Expenses
$7,658,549
Net income
$1,606,796
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
Peer Organizations

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