Civic Intelligence

Altus Schools Southern California

990 • Fiscal year 2022 • EIN 68-0463603

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 28, 2023

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$450,427

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$16,086,447

Down $1,505,984 (-8.6%) from 2021

Net Assets

Up

$13,792,800

Up $2,884,251 (+26%) from 2021

Liabilities

Down

$2,293,647

Down $4,390,235 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$22,176,435

Up $4,496,465 (+25%) from 2021

Expenses

Up

$19,292,184

Up $4,594,228 (+31%) from 2021

Net Income

Down

$2,884,251

Down $97,763 (-3.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$16,086,447
Liabilities$2,293,647
Net Assets$13,792,800
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$22,176,435
Expenses$19,292,184
Net Income$2,884,251
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 28, 2023
Return Version
2021v4.1
Gross Receipts
$22,176,435
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-$8,811,625-
Accounts Receivable$7,220,293$2,619,917▼ $4,600,376
Cash and Non-Interest-Bearing Accounts$7,597,926$2,263,879▼ $5,334,047
Land, Buildings, and Equipment, Net$2,265,476$1,920,669▼ $344,807
Prepaid Expenses and Deferred Charges$471,371$413,267▼ $58,104
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$17,592,431$16,086,447▼ $1,505,984
Other Assets Total$37,365$57,090▲ $19,725
Liabilities
Accounts Payable and Accrued Expenses$537,747$1,030,081▲ $492,334
Deferred Revenue$773,312$813,649▲ $40,337
Unsecured Notes Loans Payable$5,210,302$300,004▼ $4,910,298
Other Liabilities$162,521$149,913▼ $12,608
Total Liabilities$6,683,882$2,293,647▼ $4,390,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,503,898$13,272,806▲ $2,768,908
Net Assets With Donor Restrictions$404,651$519,994▲ $115,343
Total Net Assets Fund Balance$10,908,549$13,792,800▲ $2,884,251
Total Liabilities and Net Assets / Fund Balance$17,592,431$16,086,447▼ $1,505,984

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,703,033$2,087,527$3,790,560
Equipment$182,591$191,025$373,616
Other Land Buildings$35,045-$35,045
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Searcy BixbyPresident & CEOPT$88,986$35,719$124,930
Tiffany YandellDirector of Operations & Technology-$72,132$24,560$97,547
Lynne H AlipioCFOPT$69,776$19,990$88,686
John RohlfPsychologistPT$44,610$15,055$59,665
Jay GarrityAdministratorPT$34,420$11,550$45,970
Cathryn RamboCurr. & Prof. Dev.PT$21,739$7,106$28,845

Board Members and Trustees

NameTitle
Gregg HaggartChairman
Laura BarreiroDirector
Timothy MortonDirector
Wayland MyersDirector
Timothy TuterExecutive Director
Wade AschbrennerExternal Relations
William BerryFinance Admin

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis & Adams Construction INCConstruction/maintenance7848 CONVOY CT, San Diego, CA 92111$344,273
Specialized Therapy ServicesStudent Services4204A ADAMS AVE, San Diego, CA 92116$321,033
Datel Systems IncorporatedTechnology Services4393 VIEWRIDGE AVE STE C, San Diego, CA 92123$251,468
Oak Grove InstituteStudent Services24275 JEFFERSON AVE, Murrieta, CA 92562$169,892
Syracuse RtcStudent Services2650 WEST 2700 SOUTH, Syracuse, UT 84075$136,210
Revenue and Support

Revenue Composition

Contributions and Grants
$22,130,407
Program Service Revenue
$0
Investment Income
$46,028
Other Revenue
$0
All Other Contributions
$43,238
Change in Net Assets
$2,884,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,176,435
Total Revenue per Audited Statements
$22,176,435
Total Revenue per Form 990
$22,176,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,023,744
Other Expenses$5,268,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,120,724$639,339-$7,760,063
Other Employee Benefits$3,561,381$381,706-$3,943,087
Pension Plan Contributions$1,901,447$144,496-$2,045,943
Fees for Services Other$884,841$283,329-$1,168,170
Occupancy$1,127,260$35,275-$1,162,535
Depreciation Depletion$628,115$14,848-$642,963
Information Technology$370,401$63,587-$433,988
Payroll Taxes$144,254$59,590-$203,844
Advertising$159,308--$159,308
Office Expenses$130,725$272-$130,997
Insurance$2,827$102,001-$104,828
Current Officers, Directors, Trustees, and Key Employees$56,646$14,161-$70,807
Travel$52,275$2,369-$54,644
Fees for Services Accounting-$31,342-$31,342
Conferences and Meetings$25,297$1,336-$26,633
Fees for Services Legal-$23,842-$23,842
Other Expenses$97,316$10,775-$10,775
Interest$4,866$4,017-$8,883
Total Functional Expenses$17,366,207$1,925,977$0$19,292,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,292,184
Total Expenses per Audited Statements$19,292,184
Total Expenses per Form 990$19,292,184
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$78,878
Deferred Lease Liability$71,035
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
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne H Alipio
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
238
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 683 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/BOYAmt0537747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01030081
IRS990/AccountsReceivableGrp/BOYAmt07220293
IRS990/AccountsReceivableGrp/EOYAmt02619917
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/ProgramServicesAmt0159308
IRS990/AdvertisingGrp/TotalAmt0159308
IRS990/AllOtherContributionsAmt043238
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07597926
IRS990/CashNonInterestBearingGrp/EOYAmt02263879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014161
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056646
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070807
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01336
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025297
IRS990/ConferencesMeetingsGrp/TotalAmt026633
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0344273
IRS990/ContractorCompensationGrp/CompensationAmt1321033
IRS990/ContractorCompensationGrp/CompensationAmt2251468
IRS990/ContractorCompensationGrp/CompensationAmt3169892
IRS990/ContractorCompensationGrp/CompensationAmt4136210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07848 CONVOY CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14204A ADAMS AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24393 VIEWRIDGE AVE STE C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt324275 JEFFERSON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42650 WEST 2700 SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MURRIETA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392562
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd484075
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DAVIS & ADAMS CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SPECIALIZED THERAPY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DATEL SYSTEMS INCORPORATED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3OAK GROVE INSTITUTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SYRACUSE RTC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION/MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1STUDENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TECHNOLOGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3STUDENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4STUDENT SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022130407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046028
IRS990/CYOtherExpensesAmt05268440
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02884251
IRS990/CYSalariesCompEmpBnftPaidAmt014023744
IRS990/CYTotalExpensesAmt019292184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022176435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0773312
IRS990/DeferredRevenueGrp/EOYAmt0813649
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014848
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0628115
IRS990/DepreciationDepletionGrp/TotalAmt0642963
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0404651
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0519994
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0238
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017366207
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031342
IRS990/FeesForServicesAccountingGrp/TotalAmt031342
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023842
IRS990/FeesForServicesLegalGrp/TotalAmt023842
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0283329
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0884841
IRS990/FeesForServicesOtherGrp/TotalAmt01168170
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/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt416.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt521.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt628.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt734.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt519.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt084247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt365834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt457430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt552260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt649285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt749019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt848159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SEARCY BIXBY
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE H ALIPIO
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY TUTER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY YANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4WADE ASCHBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ROHLF
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHRYN RAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGG HAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA BARREIRO
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYLAND MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt269776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt572987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt644880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt722009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt834870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0366180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1254622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2163053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3185865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt579166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6104930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7127757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8107125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPERATIONS & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7CURR. & PROF. DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt022087169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022176435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063587
IRS990/InformationTechnologyGrp/ProgramServicesAmt0370401
IRS990/InformationTechnologyGrp/TotalAmt0433988
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102001
IRS990/InsuranceGrp/ProgramServicesAmt02827
IRS990/InsuranceGrp/TotalAmt0104828
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04017
IRS990/InterestGrp/ProgramServicesAmt04866
IRS990/InterestGrp/TotalAmt08883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02278552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02265476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01920669
IRS990/LandBldgEquipCostOrOtherBssAmt04199221
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt010908549
IRS990/NetAssetsOrFundBalancesEOYAmt013792800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010503898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013272806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035275
IRS990/OccupancyGrp/ProgramServicesAmt01127260
IRS990/OccupancyGrp/TotalAmt01162535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130725
IRS990/OfficeExpensesGrp/TotalAmt0130997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037365
IRS990/OtherAssetsTotalGrp/EOYAmt057090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0381706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03561381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03943087
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE LEASES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3INVESTMENT LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310775
IRS990/OtherExpensesGrp/ProgramServicesAmt0777385
IRS990/OtherExpensesGrp/ProgramServicesAmt1321139
IRS990/OtherExpensesGrp/ProgramServicesAmt297316
IRS990/OtherExpensesGrp/TotalAmt0792128
IRS990/OtherExpensesGrp/TotalAmt1375519
IRS990/OtherExpensesGrp/TotalAmt2141885
IRS990/OtherExpensesGrp/TotalAmt310775
IRS990/OtherLiabilitiesGrp/BOYAmt0162521
IRS990/OtherLiabilitiesGrp/EOYAmt0149913
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0639339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07120724
IRS990/OtherSalariesAndWagesGrp/TotalAmt07760063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144254
IRS990/PayrollTaxesGrp/TotalAmt0203844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0144496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01901447
IRS990/PensionPlanContributionsGrp/TotalAmt02045943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0471371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0413267
IRS990/PrincipalOfficerNm0LYNNE H ALIPIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016040346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04133804
IRS990/PYOtherRevenueAmt01591468
IRS990/PYRevenuesLessExpensesAmt02982014
IRS990/PYSalariesCompEmpBnftPaidAmt010564152
IRS990/PYTotalExpensesAmt014697956
IRS990/PYTotalRevenueAmt017679970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02884251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08811625
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/BookValueAmt0182591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373616
IRS990ScheduleD/ExpensesSubtotalAmt019292184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01703033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02087527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03790560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,086,447
Liabilities
$2,293,647
Net assets
$13,792,800
Revenue
$22,176,435
Expenses
$19,292,184
Net income
$2,884,251
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
2022Detailed filing. Detailed filing data is available for this year.$16.1$2.29$13.8$22.2$19.3$2.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$6.68$10.9$17.7$14.7$2.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.38$7.93$15.0$13.2$1.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.69$6.12$13.6$12.1$1.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.64$4.57$9.92$9.00$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.93$1.13$3.02$2.86$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.71$0.54$7.17$9.27$7.66$1.61
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.47$5.56$7.26$5.96$1.30
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.29$4.27$5.53$5.11$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.31$3.84$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.23$3.62$3.55
2011Summary only. Only limited summary data is available for this year.$2.79$0.18$2.61$3.62$2.97$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits