Civic Intelligence

Altus Schools Southern California

990 • Fiscal year 2018 • EIN 68-0463603

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.audeo2.com
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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$386,407

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,201,504

Up $2,137,882 (+70%) from 2017

Net Assets

Up

$4,565,317

Up $3,432,813 (+303%) from 2017

Liabilities

Down

$636,187

Down $1,294,931 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$9,918,337

Up $6,902,382 (+229%) from 2017

Expenses

Up

$8,998,644

Up $6,138,787 (+215%) from 2017

Net Income

Up

$919,693

Up $763,595 (+489%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$5,201,504
Liabilities$636,187
Net Assets$4,565,317
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$9,918,337
Expenses$8,998,644
Net Income$919,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$9,918,337
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.

To support, benefit, and carry out the purposes of audeo charter school ii, a california public charter school, and such other public charter schools as may be established to provide public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,575,802-
Land, Buildings, and Equipment, Net$235,081$1,354,408▲ $1,119,327
Accounts Receivable$2,107,945$1,162,649▼ $945,296
Cash and Non-Interest-Bearing Accounts$630,986$946,848▲ $315,862
Prepaid Expenses and Deferred Charges$89,610$127,225▲ $37,615
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,063,622$5,201,504▲ $2,137,882
Other Assets Total-$34,572-
Liabilities
Accounts Payable and Accrued Expenses$1,915,857$606,402▼ $1,309,455
Other Liabilities$15,261$29,785▲ $14,524
Total Liabilities$1,931,118$636,187▼ $1,294,931
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,504$4,562,255▲ $3,429,751
Temporarily Rstr Net Assets-$3,062-
Total Net Assets Fund Balance$1,132,504$4,565,317▲ $3,432,813
Total Liabilities and Net Assets / Fund Balance$3,063,622$5,201,504▲ $2,137,882

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$814,063$122,506$936,569
Other Land Buildings$518,959-$518,959
Equipment$21,386$80,435$101,821
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent Hudson JrRes. SpecialistFT$110,085$32,757$142,842
Joanna MarklandTeacherFT$105,894$32,260$138,154
David QuezadaTrustee-$15,134$2,184$17,318

Board Members and Trustees

NameTitle
Gregg HaggartChairman
Mary Searcy BixbyPresident & CEO
Timothy TuterExecutive Director
David CreanTrustee
Tim MortonTrustee
Lynne H AlipioCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis & Adams Construction INCConstruction7848 CONVOY COURT, San Diego, CA 92111$368,764
Southland TechnologyTechnology8053 VICKERS ST, San Diego, CA 92111$341,062
Revenue and Support

Revenue Composition

Contributions and Grants
$9,891,989
Program Service Revenue
$0
Investment Income
$26,348
Other Revenue
$0
All Other Contributions
$5,670
Change in Net Assets
$919,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,918,337
Total Revenue per Audited Statements
$9,918,337
Total Revenue per Form 990
$9,918,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,080,942
Other Expenses$2,917,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,992,765$118,666-$4,111,431
Other Employee Benefits$1,204,307$35,749-$1,240,056
Occupancy$696,170--$696,170
Pension Plan Contributions$570,689$15,628-$586,317
Fees for Services Other$208,905$203,001-$411,906
Information Technology$213,867$10,931-$224,798
Advertising-$210,704-$210,704
Depreciation Depletion$121,752--$121,752
Payroll Taxes$79,521$18,214-$97,735
Other Expenses$29,705$52,778-$82,483
Fees for Services Legal-$50,706-$50,706
Current Officers, Directors, Trustees, and Key Employees$45,403--$45,403
Travel$33,288$1,879-$35,167
Conferences and Meetings$16,409$1,534-$17,943
Fees for Services Accounting-$17,345-$17,345
Office Expenses$11,010$1,583-$12,593
Interest-$1,338-$1,338
Insurance-$1,200-$1,200
Total Functional Expenses$8,175,662$822,982$0$8,998,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,998,644
Total Expenses per Audited Statements$8,998,644
Total Expenses per Form 990$8,998,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$17,285
Deferred Lease Liability$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

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

“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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne H Alipio
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
175
Volunteers
3

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
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.”

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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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09918337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010931
IRS990/InformationTechnologyGrp/ProgramServicesAmt0213867
IRS990/InformationTechnologyGrp/TotalAmt0224798
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/TotalAmt01200
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01338
IRS990/InterestGrp/TotalAmt01338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026348
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01354408
IRS990/LandBldgEquipCostOrOtherBssAmt01557349
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT, BENEFIT, AND CARRY OUT THE PURPOSES OF AUDEO CHARTER SCHOOL II, A CALIFORNIA PUBLIC CHARTER SCHOOL, AND SUCH OTHER PUBLIC CHARTER SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01132504
IRS990/NetAssetsOrFundBalancesEOYAmt04565317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0696170
IRS990/OccupancyGrp/TotalAmt0696170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01583
IRS990/OfficeExpensesGrp/ProgramServicesAmt011010
IRS990/OfficeExpensesGrp/TotalAmt012593
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt034572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01204307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01240056
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE LEASES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252778
IRS990/OtherExpensesGrp/ProgramServicesAmt0887321
IRS990/OtherExpensesGrp/ProgramServicesAmt164550
IRS990/OtherExpensesGrp/ProgramServicesAmt229705
IRS990/OtherExpensesGrp/TotalAmt0897650
IRS990/OtherExpensesGrp/TotalAmt1135947
IRS990/OtherExpensesGrp/TotalAmt282483
IRS990/OtherLiabilitiesGrp/BOYAmt015261
IRS990/OtherLiabilitiesGrp/EOYAmt029785
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03992765
IRS990/OtherSalariesAndWagesGrp/TotalAmt04111431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018214
IRS990/PayrollTaxesGrp/ProgramServicesAmt079521
IRS990/PayrollTaxesGrp/TotalAmt097735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0570689
IRS990/PensionPlanContributionsGrp/TotalAmt0586317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127225
IRS990/PrincipalOfficerNm0LYNNE H ALIPIO
IRS990/PriorPeriodAdjustmentsAmt02513120
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03009566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01267913
IRS990/PYRevenuesLessExpensesAmt0156098
IRS990/PYSalariesCompEmpBnftPaidAmt01591944
IRS990/PYTotalExpensesAmt02859857
IRS990/PYTotalRevenueAmt03015955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0919693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01575802
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101821
IRS990ScheduleD/ExpensesSubtotalAmt08998644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0814063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0936569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0518959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0518959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt09918337
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/TotalBookValueLandBuildingsAmt01354408
IRS990ScheduleD/TotalExpensesPerForm990Amt08998644
IRS990ScheduleD/TotalLiabilityAmt029785
IRS990ScheduleD/TotalRevenuePerForm990Amt09918337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09918337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08998644
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AN OPEN ENROLLMENT POLICY THAT IS RACIALLY NONDISCRIMINATORY. ALL POLICIES ARE PROVIDED TO STUDENTS AND PARENTS IN WRITING DURING THE ENROLLMENT PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS RECEIVE FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, CARLSBAD UNIFIED SCHOOL DISTRICT, GROSSMONT UNION HIGH SCHOOL DISTRICT, SWEETWATER UNION HIGH SCHOOL DISTRICT, AND UNITED STATES DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt015134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0123196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1223404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2319719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3181852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt132906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt243250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt324464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03542

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,201,504
Liabilities
$636,187
Net assets
$4,565,317
Revenue
$9,918,337
Expenses
$8,998,644
Net income
$919,693
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
2018Detailed filing. Detailed filing data is available for this year.$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