Civic Intelligence

Altus Schools Southern California

990 • Fiscal year 2021 • EIN 68-0463603

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$435,516

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,592,431

Up $7,284,167 (+71%) from 2020

Net Assets

Up

$10,908,549

Up $2,982,014 (+38%) from 2020

Liabilities

Up

$6,683,882

Up $4,302,153 (+181%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$17,679,970

Up $2,668,596 (+18%) from 2020

Expenses

Up

$14,697,956

Up $1,493,059 (+11%) from 2020

Net Income

Up

$2,982,014

Up $1,175,537 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$17,592,431
Liabilities$6,683,882
Net Assets$10,908,549
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$17,679,970
Expenses$14,697,956
Net Income$2,982,014
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$17,679,970
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
Cash and Non-Interest-Bearing Accounts$529,418$7,597,926▲ $7,068,508
Accounts Receivable$2,489,445$7,220,293▲ $4,730,848
Savings and Temporary Cash Investments$4,718,907$0▼ $4,718,907
Land, Buildings, and Equipment, Net$2,380,667$2,265,476▼ $115,191
Prepaid Expenses and Deferred Charges$150,135$471,371▲ $321,236
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$10,308,264$17,592,431▲ $7,284,167
Other Assets Total$39,692$37,365▼ $2,327
Liabilities
Unsecured Notes Loans Payable$1,620,300$5,210,302▲ $3,590,002
Deferred Revenue$105,754$773,312▲ $667,558
Accounts Payable and Accrued Expenses$454,074$537,747▲ $83,673
Other Liabilities$201,601$162,521▼ $39,080
Total Liabilities$2,381,729$6,683,882▲ $4,302,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,926,535$10,503,898▲ $2,577,363
Net Assets With Donor Restrictions-$404,651-
Total Net Assets Fund Balance$7,926,535$10,908,549▲ $2,982,014
Total Liabilities and Net Assets / Fund Balance$10,308,264$17,592,431▲ $7,284,167

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,915,925$1,518,451$3,434,376
Equipment$243,854$117,139$360,993
Other Land Buildings$105,697-$105,697
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Searcy BixbyPresident & CEOPT-$435,516$435,516
Lynne H AlipioCFOPT-$317,701$317,701
Timothy TuterChairmanPT$56,620$226,952$283,572
Jennifer Montgomery-FT$117,268$100,118$217,386
Kent Hudson-FT$115,424$100,121$215,545
Kelly Collins-FT$130,486$44,309$174,795
Alejandra Guerra-FT$125,478$42,696$168,174
Alejandra GuerraCFO-$124,397$43,777$168,174
Ellie Hanna-FT$119,348$41,464$160,812
Ellie HannaPresident & CEO-$118,618$42,194$160,812
Angela Neri-PT$42,727$105,296$148,023
Lynne H Alipio--$56,620$14,417$71,037

Board Members and Trustees

NameTitle
Mary Searcy Bixby-
Tiffany Yandell-
Timothy Tuter-

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialized Therapy ServicesStudent Services4204 A ADAMS AVE, San Diego, CA 92116$316,299
Oak Grove InstituteStudent Services24275 JEFFERSON AVE, Murrieta, CA 92562$201,829
Datel Systems IncorporatedTechnology Services4393 VIEWRIDGE AVE STE C, San Diego, CA 92123$131,057
Plaza Paseo Real Associates LLCRentPO BOX 734754, Chicago, IL 60673$117,773
SprintTelecommunicationsPO BOX 4181, Carol Stream, IL 60197$112,060
Revenue and Support

Revenue Composition

Contributions and Grants
$16,040,346
Program Service Revenue
$0
Investment Income
$48,156
Other Revenue
$1,591,468
All Other Contributions
$161,797
Change in Net Assets
$2,982,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,679,970
Total Revenue per Audited Statements
$17,679,970
Total Revenue per Form 990
$17,679,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,564,152
Other Expenses$4,133,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,085,067$729,515-$6,814,582
Other Employee Benefits$1,535,163$258,182-$1,793,345
Pension Plan Contributions$1,536,417$153,207-$1,689,624
Fees for Services Other$670,112$310,011-$980,123
Occupancy$902,130$22,541-$924,671
Depreciation Depletion$693,441$3,020-$696,461
Information Technology$267,856$71,475-$339,331
Payroll Taxes$129,226$68,630-$197,856
Office Expenses$163,109$280-$163,389
Advertising$101,657$4,356-$106,013
Current Officers, Directors, Trustees, and Key Employees$54,997$13,748-$68,745
Insurance$1,715$60,445-$62,160
Fees for Services Legal$11,484$36,894-$48,378
Travel$43,062$767-$43,829
Interest$5,952$22,244-$28,196
Fees for Services Accounting-$27,190-$27,190
Other Expenses$62,517$24,198-$24,198
Conferences and Meetings$12,096$768-$12,864
Total Functional Expenses$12,781,882$1,916,074$0$14,697,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,697,956
Total Expenses per Audited Statements$14,697,956
Total Expenses per Form 990$14,697,956
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$101,912
Deferred Lease Liability$60,609
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
Yes
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
2022-05-16
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
143
Volunteers
3

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
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 629 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/PersonNm8ELLIE HANNA
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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.
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IRS990/OccupancyGrp/TotalAmt0924671
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IRS990/OtherExpensesGrp/Desc3LOSS ON INVESTMENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324198
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IRS990/OtherExpensesGrp/ProgramServicesAmt1177708
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0153207
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IRS990/PoliticalCampaignActyInd0false
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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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,592,431
Liabilities
$6,683,882
Net assets
$10,908,549
Revenue
$17,679,970
Expenses
$14,697,956
Net income
$2,982,014
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
2021Detailed filing. Detailed filing data is available for this year.$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