Civic Intelligence

Altus Schools Southern California

990 • Fiscal year 2020 • EIN 68-0463603

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$426,288

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$10,308,264

Up $3,501,608 (+51%) from 2019

Net Assets

Up

$7,926,535

Up $1,806,477 (+30%) from 2019

Liabilities

Up

$2,381,729

Up $1,695,131 (+247%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Up

$15,011,374

Up $1,390,602 (+10%) from 2019

Expenses

Up

$13,204,897

Up $1,138,866 (+9.4%) from 2019

Net Income

Up

$1,806,477

Up $251,736 (+16%) from 2019

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

2020

Assets$10,308,264
Liabilities$2,381,729
Net Assets$7,926,535
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$15,011,374
Expenses$13,204,897
Net Income$1,806,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$15,011,374
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$2,649,206$4,718,907▲ $2,069,701
Accounts Receivable$1,293,068$2,489,445▲ $1,196,377
Land, Buildings, and Equipment, Net$2,160,347$2,380,667▲ $220,320
Cash and Non-Interest-Bearing Accounts$540,876$529,418▼ $11,458
Prepaid Expenses and Deferred Charges$123,466$150,135▲ $26,669
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$6,806,656$10,308,264▲ $3,501,608
Other Assets Total$39,693$39,692▼ $1
Liabilities
Unsecured Notes Loans Payable-$1,620,300-
Accounts Payable and Accrued Expenses$564,530$454,074▼ $110,456
Other Liabilities$78,957$201,601▲ $122,644
Deferred Revenue$43,111$105,754▲ $62,643
Total Liabilities$686,598$2,381,729▲ $1,695,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,107,308$7,926,535▲ $1,819,227
Net Assets With Donor Restrictions$12,750--
Total Net Assets Fund Balance$6,120,058$7,926,535▲ $1,806,477
Total Liabilities and Net Assets / Fund Balance$6,806,656$10,308,264▲ $3,501,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,894,623$922,452$2,817,075
Equipment$236,080$56,366$292,446
Other Land Buildings$249,964-$249,964
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RohlfPsychologistPT$125,808$41,991$167,799
Kelly CollinsTeacherFT$54,030$12,691$66,361
Mary Searcy BixbyPresident & CEOPT$43,263$13,584$57,432
David QuezadaTrustee-$41,310$11,994$53,304
Lynne H AlipioCFOPT$27,952$8,867$36,594
Cathryn RamboCurriculum & PdPT$17,470$5,383$22,853

Board Members and Trustees

NameTitle
Gregg HaggartChairman
Tiffany YandellDirector of Operations
Timothy TuterExecutive Director
Laura BarreiroTrustee
Tim MortonTrustee
Wade AshbrennerExternal Relations
William BerryFinance Admin

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis And Adams Construction INCConstruction7848 CONVOY CT, San Diego, CA 92111-1210$1,166,803
Datel Systems IncorporatedTechnology4393 VIEWRIDGE AVE SUITE C, San Diego, CA 92123$564,130
Specialized Therapy ServicesSpecial Ed Services4204A ADAMS AVE, San Diego, CA 92116$233,214
Revenue and Support

Revenue Composition

Contributions and Grants
$14,916,141
Program Service Revenue
$0
Investment Income
$95,233
Other Revenue
$0
All Other Contributions
$28,051
Change in Net Assets
$1,806,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,011,374
Total Revenue per Audited Statements
$15,011,374
Total Revenue per Form 990
$15,011,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,221,442
Other Expenses$3,983,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,073,002$536,946-$5,609,948
Other Employee Benefits$1,757,973$165,892-$1,923,865
Pension Plan Contributions$1,342,211$125,390-$1,467,601
Occupancy$859,965$15,498-$875,463
Fees for Services Other$364,626$272,447-$637,073
Depreciation Depletion$530,693--$530,693
Information Technology$343,834$31,133-$374,967
Advertising$266,961--$266,961
Payroll Taxes$105,196$48,090-$153,286
Other Expenses$83,101$38,920-$122,021
Office Expenses$90,043$252-$90,295
Current Officers, Directors, Trustees, and Key Employees$53,393$13,349-$66,742
Travel$39,591$1,746-$41,337
Fees for Services Legal-$37,216-$37,216
Insurance-$31,115-$31,115
Fees for Services Accounting-$21,152-$21,152
Conferences and Meetings$7,714$3,064-$10,778
Interest$3,560$2,129-$5,689
Total Functional Expenses$11,814,690$1,390,207$0$13,204,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,204,897
Total Expenses per Audited Statements$13,204,897
Total Expenses per Form 990$13,204,897
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$144,852
Deferred Lease Liability$56,749
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 35% controlled entity
No
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
2021-05-15
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
145
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/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CURRICULUM & PD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/InterestGrp/ManagementAndGeneralAmt02129
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IRS990/InterestGrp/TotalAmt05689
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095233
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IRS990/LegalDomicileStateCd0CA
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt07926535
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015498
IRS990/OccupancyGrp/ProgramServicesAmt0859965
IRS990/OccupancyGrp/TotalAmt0875463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OfficeExpensesGrp/ProgramServicesAmt090043
IRS990/OfficeExpensesGrp/TotalAmt090295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01757973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01923865
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE LEASES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238920
IRS990/OtherExpensesGrp/ProgramServicesAmt0704165
IRS990/OtherExpensesGrp/ProgramServicesAmt1188662
IRS990/OtherExpensesGrp/ProgramServicesAmt283101
IRS990/OtherExpensesGrp/TotalAmt0709511
IRS990/OtherExpensesGrp/TotalAmt1229184
IRS990/OtherExpensesGrp/TotalAmt2122021
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IRS990/OtherLiabilitiesGrp/EOYAmt0201601
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05073002
IRS990/OtherSalariesAndWagesGrp/TotalAmt05609948
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105196
IRS990/PayrollTaxesGrp/TotalAmt0153286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0125390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01342211
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IRS990/PrincipalOfficerNm0LYNNE H ALIPIO
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt01806477
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt056366
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0922452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02817075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt015011374
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt013204897
IRS990ScheduleD/TotalLiabilityAmt0201601
IRS990ScheduleD/TotalRevenuePerForm990Amt015011374
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013204897
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,308,264
Liabilities
$2,381,729
Net assets
$7,926,535
Revenue
$15,011,374
Expenses
$13,204,897
Net income
$1,806,477
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
2020Detailed filing. Detailed filing data is available for this year.$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