Civic Intelligence

Altus Schools Southern California

990 • Fiscal year 2019 • EIN 68-0463603

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 04, 2020

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

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$407,386

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,806,656

Up $1,605,152 (+31%) from 2018

Net Assets

Up

$6,120,058

Up $1,554,741 (+34%) from 2018

Liabilities

Up

$686,598

Up $50,411 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Up

$13,620,772

Up $3,702,435 (+37%) from 2018

Expenses

Up

$12,066,031

Up $3,067,387 (+34%) from 2018

Net Income

Up

$1,554,741

Up $635,048 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$6,806,656
Liabilities$686,598
Net Assets$6,120,058
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$13,620,772
Expenses$12,066,031
Net Income$1,554,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$13,620,772
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$2,649,206▲ $1,073,404
Land, Buildings, and Equipment, Net$1,354,408$2,160,347▲ $805,939
Accounts Receivable$1,162,649$1,293,068▲ $130,419
Cash and Non-Interest-Bearing Accounts$946,848$540,876▼ $405,972
Prepaid Expenses and Deferred Charges$127,225$123,466▼ $3,759
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$5,201,504$6,806,656▲ $1,605,152
Other Assets Total$34,572$39,693▲ $5,121
Liabilities
Accounts Payable and Accrued Expenses$606,402$564,530▼ $41,872
Other Liabilities$29,785$78,957▲ $49,172
Deferred Revenue-$43,111-
Total Liabilities$636,187$686,598▲ $50,411
Net Assets / Fund Balance
Unrestricted Net Assets$4,562,255$6,107,308▲ $1,545,053
Temporarily Rstr Net Assets$3,062$12,750▲ $9,688
Total Net Assets Fund Balance$4,565,317$6,120,058▲ $1,554,741
Total Liabilities and Net Assets / Fund Balance$5,201,504$6,806,656▲ $1,605,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,656,634$456,451$2,113,085
Other Land Buildings$421,298-$421,298
Equipment$82,415$95,238$177,653
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RohlfPsychologistPT$124,227$50,078$174,305
Alejandra GuerraTeacherFT$113,402$51,048$164,450
Mary Searcy BixbyPresident & CEOPT$62,051$14,482$76,533
Rachel ThomasCurriculum & PdPT$48,225$13,712$62,567
Lynne H AlipioCFOPT$41,307$12,531$53,748
David QuezadaTrustee-$27,197$7,742$34,939
Kelly CollinsTeacherFT$1,907$1,004$2,371

Board Members and Trustees

NameTitle
Gregg HaggartChairman
Timothy TuterExecutive Director
David CreanTrustee
Tim MortonTrustee
Wade AshbrennerExternal Relations

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis And Adams Construction INCConstruction7848 CONVOY CT, San Diego, CA 92111-1210$1,216,561
Datel Systems IncorporatedTechnology4393 VIEWRIDGE AVE SUITE C, San Diego, CA 92123$445,993
Specialized Therapy ServicesSpecial Ed Services4204A ADAMS AVE, San Diego, CA 92116$154,685
Mpa Architects INCArchitectural3578 30TH STREET, San Diego, CA 92104$139,892
Revenue and Support

Revenue Composition

Contributions and Grants
$13,587,960
Program Service Revenue
$0
Investment Income
$32,812
Other Revenue
$0
All Other Contributions
$130,798
Change in Net Assets
$1,554,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,620,772
Total Revenue per Audited Statements
$13,620,772
Total Revenue per Form 990
$13,620,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,473,338
Other Expenses$4,592,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,592,003$202,893-$4,794,896
Pension Plan Contributions$1,421,845$38,717-$1,460,562
Other Employee Benefits$957,153$69,157-$1,026,310
Occupancy$868,978$6,737-$875,715
Fees for Services Other$253,772$231,945-$485,717
Depreciation Depletion$420,078--$420,078
Information Technology$244,951$16,848-$261,799
Advertising$202,852--$202,852
Other Expenses$164,728$190,872-$190,872
Payroll Taxes$112,263$15,744-$128,007
Current Officers, Directors, Trustees, and Key Employees$50,850$12,713-$63,563
Office Expenses$48,638$3,002-$51,640
Insurance-$40,352-$40,352
Travel$35,453$3,660-$39,113
Conferences and Meetings$21,918$8,309-$30,227
Fees for Services Legal-$15,750-$15,750
Fees for Services Accounting-$13,801-$13,801
Interest$732$710-$1,442
Total Functional Expenses$10,951,098$1,114,933$0$12,066,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,066,031
Total Expenses per Audited Statements$12,066,031
Total Expenses per Form 990$12,066,031
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
Deferred Lease Liability$48,423
Capital Leases$30,533
Rounding$1
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
2020-06-04
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
136
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.”

Raw XML AppendixShowing 400 of 672 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0606402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0564530
IRS990/AccountsReceivableGrp/BOYAmt01162649
IRS990/AccountsReceivableGrp/EOYAmt01293068
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ProgramServicesAmt0202852
IRS990/AdvertisingGrp/TotalAmt0202852
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0130798
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNNE H ALIPIO CBO CFO
IRS990/BooksInCareOfDetail/PhoneNum08586782048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010170 HUENNEKENS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0946848
IRS990/CashNonInterestBearingGrp/EOYAmt0540876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063563
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08309
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021918
IRS990/ConferencesMeetingsGrp/TotalAmt030227
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01216561
IRS990/ContractorCompensationGrp/CompensationAmt1445993
IRS990/ContractorCompensationGrp/CompensationAmt2154685
IRS990/ContractorCompensationGrp/CompensationAmt3139892
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07848 CONVOY CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14393 VIEWRIDGE AVE SUITE C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24204A ADAMS AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33578 30TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0921111210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DAVIS AND ADAMS CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DATEL SYSTEMS INCORPORATED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SPECIALIZED THERAPY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MPA ARCHITECTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc2SPECIAL ED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECTURAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013587960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032812
IRS990/CYOtherExpensesAmt04592693
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01554741
IRS990/CYSalariesCompEmpBnftPaidAmt07473338
IRS990/CYTotalExpensesAmt012066031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013620772
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt043111
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0420078
IRS990/DepreciationDepletionGrp/TotalAmt0420078
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt010951098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013801
IRS990/FeesForServicesAccountingGrp/TotalAmt013801
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015750
IRS990/FeesForServicesLegalGrp/TotalAmt015750
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0231945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0253772
IRS990/FeesForServicesOtherGrp/TotalAmt0485717
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt444.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt544.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt628.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt726.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt928.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt714.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt467832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt555671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt648273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt738848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt837331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1050067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1149315
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGG HAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CREAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY SEARCY BIXBY
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE H ALIPIO
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY TUTER
IRS990/Form990PartVIISectionAGrp/PersonNm7WADE ASHBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ROHLF
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEJANDRA GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt827367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt941847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11124990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2123870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4339554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5234533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6144985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt790931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8109247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt996444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9CURRICULUM & PD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt013457162
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013620772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016848
IRS990/InformationTechnologyGrp/ProgramServicesAmt0244951
IRS990/InformationTechnologyGrp/TotalAmt0261799
IRS990/InsuranceGrp/ManagementAndGeneralAmt040352
IRS990/InsuranceGrp/TotalAmt040352
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0710
IRS990/InterestGrp/ProgramServicesAmt0732
IRS990/InterestGrp/TotalAmt01442
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032812
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01354408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02160347
IRS990/LandBldgEquipCostOrOtherBssAmt02712036
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/NetAssetsOrFundBalancesBOYAmt04565317
IRS990/NetAssetsOrFundBalancesEOYAmt06120058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06737
IRS990/OccupancyGrp/ProgramServicesAmt0868978
IRS990/OccupancyGrp/TotalAmt0875715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03002
IRS990/OfficeExpensesGrp/ProgramServicesAmt048638
IRS990/OfficeExpensesGrp/TotalAmt051640
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt034572
IRS990/OtherAssetsTotalGrp/EOYAmt039693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0957153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01026310
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE LEASES AND REPAIRS
IRS990/OtherExpensesGrp/Desc3LOSS ON CAPITAL ASSET TRANSFER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3190872
IRS990/OtherExpensesGrp/ProgramServicesAmt01426364
IRS990/OtherExpensesGrp/ProgramServicesAmt1128520
IRS990/OtherExpensesGrp/ProgramServicesAmt2164728
IRS990/OtherExpensesGrp/TotalAmt01451489
IRS990/OtherExpensesGrp/TotalAmt1318163
IRS990/OtherExpensesGrp/TotalAmt2193683
IRS990/OtherExpensesGrp/TotalAmt3190872
IRS990/OtherLiabilitiesGrp/BOYAmt029785
IRS990/OtherLiabilitiesGrp/EOYAmt078957
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04592003
IRS990/OtherSalariesAndWagesGrp/TotalAmt04794896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112263
IRS990/PayrollTaxesGrp/TotalAmt0128007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01421845
IRS990/PensionPlanContributionsGrp/TotalAmt01460562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123466
IRS990/PrincipalOfficerNm0LYNNE H ALIPIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09891989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02917702
IRS990/PYRevenuesLessExpensesAmt0919693
IRS990/PYSalariesCompEmpBnftPaidAmt06080942
IRS990/PYTotalExpensesAmt08998644
IRS990/PYTotalRevenueAmt09918337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01554741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01575802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02649206
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/BookValueAmt082415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177653
IRS990ScheduleD/ExpensesSubtotalAmt012066031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01656634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0456451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02113085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0421298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt013620772

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,806,656
Liabilities
$686,598
Net assets
$6,120,058
Revenue
$13,620,772
Expenses
$12,066,031
Net income
$1,554,741
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
2019Detailed filing. Detailed filing data is available for this year.$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