Civic Intelligence

Arroyo Paseo Charter High School

EIN 74-3166555 • 501(c)3 • San Diego, CA

Profile

Arroyo paseo charter high school prepares, supports, and motivates all students, especially students who qualify for free and reduced lunch and are underrepresented in science, technology, engineering, and mathematics, to pursue thos careers at all levels by providing a rigorous, standards-based, educational program designed to support the academic of all learners.

3773 El Cajon BlvdSan Diego, CA 92105

www.arroyopaseohigh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$176,303

Down $11,103 (-5.9%) from 2016

Liabilities

Down

$25,999

Down $68,735 (-73%) from 2016

Net Assets

Up

$150,304

Up $57,632 (+62%) from 2016

Operations
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Down

$1,181,234

Down $105,579 (-8.2%) from 2016

Expenses

Down

$1,123,602

Down $127,833 (-10%) from 2016

Net Income

Up

$57,632

Up $22,254 (+63%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $453,298Liabilities 2011: $195,529Net Assets 2011: $257,7692011Assets 2012: $333,444Liabilities 2012: $199,950Net Assets 2012: $133,4942012Assets 2013: $358,730Liabilities 2013: $227,468Net Assets 2013: $131,2622013Assets 2014: $260,706Liabilities 2014: $109,143Net Assets 2014: $151,5632014Assets 2015: $177,292Liabilities 2015: $119,998Net Assets 2015: $57,2942015Assets 2016: $187,406Liabilities 2016: $94,734Net Assets 2016: $92,6722016Assets 2017: $176,303Liabilities 2017: $25,999Net Assets 2017: $150,3042017

Highlighted filing

2017

Assets$176,303
Liabilities$25,999
Net Assets$150,304
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,328,5442011Revenue 2012: $1,131,909Expenses 2012: $1,256,184Net Income 2012: -$124,2752012Revenue 2013: $1,090,508Expenses 2013: $1,092,740Net Income 2013: -$2,2322013Revenue 2014: $1,224,152Expenses 2014: $1,203,851Net Income 2014: $20,3012014Revenue 2015: $1,162,530Expenses 2015: $1,256,799Net Income 2015: -$94,2692015Revenue 2016: $1,286,813Expenses 2016: $1,251,435Net Income 2016: $35,3782016Revenue 2017: $1,181,234Expenses 2017: $1,123,602Net Income 2017: $57,6322017

Highlighted filing

2017

Revenue$1,181,234
Expenses$1,123,602
Net Income$57,632
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$176,303
Liabilities
$25,999
Net assets
$150,304
Revenue
$1,181,234
Expenses
$1,123,602
Net income
$57,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$1.18$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.09$1.29$1.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$1.16$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$1.22$1.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.23$0.13$1.09$1.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.20$0.13$1.13$1.26$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.20$0.26$1.33
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,286,813
Mission and Program Overview

Mission

Arroyo paseo charter high school prepares, supports, and motivates all students, especially students who qualify for free and reduced lunch and are underrepresented in science, technology, engineering, and mathematics, to pursue thos careers at all levels by providing a rigorous, standards-based, educational program designed to support the academic of all learners.

Arroyo paseo will prepare, support, motivate all students, especially underpriviledged groups, to pursue careers at all levels of science, technology, engeneering, and math by providing support of all learners

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,632$78,381▲ $11,749
Cash and Non-Interest-Bearing Accounts$79,910$69,988▼ $9,922
Land, Buildings, and Equipment, Net$20,418$23,952▲ $3,534
Prepaid Expenses and Deferred Charges$10,332$0▼ $10,332
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$177,292$187,406▲ $10,114
Other Assets Total$0$15,085▲ $15,085
Liabilities
Accounts Payable and Accrued Expenses$119,998$94,734▼ $25,264
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$119,998$94,734▼ $25,264
Net Assets / Fund Balance
Unrestricted Net Assets$57,294$75,074▲ $17,780
Temporarily Rstr Net Assets$0$17,598▲ $17,598
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$57,294$92,672▲ $35,378
Total Liabilities and Net Assets / Fund Balance$177,292$187,406▲ $10,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$65,758$65,758
Equipment$23,952$17,334$41,286
Leasehold Improvements-$22,092$22,092
Other Land Buildings-$18,245$18,245
Other Assets Org$15,085--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel RuizDirectorFT$45,405$45,405

Board Members and Trustees

NameTitle
Jose Morachis PhdPresident
Corey ManchesterMember
Gloria BanuelosMember
Lavar WatkinsMember
William Alaynick PhdMemeber
Estralita Martin PhdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,370
Program Service Revenue
$0
Investment Income
$443
Other Revenue
$0
All Other Contributions
$12,761
Change in Net Assets
$35,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,813
Total Revenue per Audited Statements
$1,286,813
Total Revenue per Form 990
$1,286,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,058
Other Expenses$262,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,169$76,307-$774,476
Other Employee Benefits$154,480$14,697-$169,177
All Other Expenses$46,458$44,564-$91,022
Fees for Services Other$11,831$71,440-$83,271
Current Officers, Directors, Trustees, and Key Employees$45,405$0$0$45,405
Insurance-$14,108-$14,108
Other Expenses$9,467$1,052-$10,519
Depreciation Depletion$5,272$2,259-$7,531
Travel$963$413-$1,376
Total Functional Expenses$1,017,367$234,068$0$1,251,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,251,435
Total Expenses per Audited Statements$1,251,435
Total Expenses per Form 990$1,251,435
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Arroyo Paseo Charter High School
EIN
74-3166555
In Care Of
% EX ED
Address
3773 EL CAJON BLVD, SAN DIEGO, CA 92105

Signing Officer

Name
Brian Wickersham
Title
Executive Director
Phone
6196773017
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Thurman
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
44

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
P Robert Wilkinson CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Organization Documents

“A binder of all public documents is made available to the public at the front office of the school upon request.”

Review of Form 990

“The financial management firm, the principal, and the board members are given a draft of form 990 prepared by an independent firm. It is reviewed and any necessary corrections are made prior to the form 990 being finalized.”

Written Conflicts of Interest

“Annualy each board member is required to disclose any potential conflicts of interest and completes form 700 by april 1st.”

Determining Compensation

“The process for determining compensation involves the review and approval by the board of directors after obtaining comparability data and advice from independent sources.”

Financial Statement Notes

Uncertain Tax Positions

“The school follows provisions 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. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 456 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/BOYAmt0119998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094734
IRS990/AccountsReceivableGrp/BOYAmt066632
IRS990/AccountsReceivableGrp/EOYAmt078381
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARROYO PASEO WILL PREPARE, SUPPORT, MOTIVATE ALL STUDENTS, ESPECIALLY UNDERPRIVILEDGED GROUPS, TO PURSUE CAREERS AT ALL LEVELS OF SCIENCE, TECHNOLOGY, ENGENEERING, AND MATH BY PROVIDING SUPPORT OF ALL LEARNERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt012761
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044564
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046458
IRS990/AllOtherExpensesGrp/TotalAmt091022
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EX ED
IRS990/BooksInCareOfDetail/PhoneNum06192663230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 CAMINO DEL RIO SOUTH 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079910
IRS990/CashNonInterestBearingGrp/EOYAmt069988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045405
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01286370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0443
IRS990/CYOtherExpensesAmt0262377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035378
IRS990/CYSalariesCompEmpBnftPaidAmt0989058
IRS990/CYTotalExpensesAmt01251435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01286813
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02259
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05272
IRS990/DepreciationDepletionGrp/TotalAmt07531
IRS990/Desc0TO PROVIDE ACADEMIC SUPPORT TO ASSIST LOW INCOME STUDENTS WHO ARE NORMALLY UNDERREPRESENTED IN SCIENCE, TECHNOLOGY, AND MATHEMATICS TOWARD CAREERS IN THOSE AREAS THROUGH A CALIFORNIA CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01017367
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011831
IRS990/FeesForServicesOtherGrp/TotalAmt083271
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM ALAYNICK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA BANUELOS
IRS990/Form990PartVIISectionAGrp/PersonNm2COREY MANCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAVAR WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE MORACHIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5ESTRALITA MARTIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL RUIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt645405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01273609
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01286813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014108
IRS990/InsuranceGrp/TotalAmt014108
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023952
IRS990/LandBldgEquipCostOrOtherBssAmt0147381
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARROYO PASEO CHARTER HIGH SCHOOL PREPARES, SUPPORTS, AND MOTIVATES ALL STUDENTS, ESPECIALLY STUDENTS WHO QUALIFY FOR FREE AND REDUCED LUNCH AND ARE UNDERREPRESENTED IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS, TO PURSUE THOS CAREERS AT ALL LEVELS BY PROVIDING A RIGOROUS, STANDARDS-BASED, EDUCATIONAL PROGRAM DESIGNED TO SUPPORT THE ACADEMIC OF ALL LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt057294
IRS990/NetAssetsOrFundBalancesEOYAmt092672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169177
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1NONCAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21052
IRS990/OtherExpensesGrp/ProgramServicesAmt017738
IRS990/OtherExpensesGrp/ProgramServicesAmt11416
IRS990/OtherExpensesGrp/ProgramServicesAmt226168
IRS990/OtherExpensesGrp/ProgramServicesAmt39467
IRS990/OtherExpensesGrp/TotalAmt026716
IRS990/OtherExpensesGrp/TotalAmt11666
IRS990/OtherExpensesGrp/TotalAmt226168
IRS990/OtherExpensesGrp/TotalAmt310519
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774476
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN THURMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01162264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-94269
IRS990/PYSalariesCompEmpBnftPaidAmt0948077
IRS990/PYTotalExpensesAmt01256799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01162530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BuildingsGrp/DepreciationAmt065758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065758
IRS990ScheduleD/EquipmentGrp/BookValueAmt023952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041286
IRS990ScheduleD/ExpensesSubtotalAmt01251435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENDITURES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018245
IRS990ScheduleD/RevenueSubtotalAmt01286813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS 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. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015085
IRS990ScheduleD/TotalExpensesPerForm990Amt01251435
IRS990ScheduleD/TotalRevenuePerForm990Amt01286813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01251435
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY THAT IS STATED IN THE STUDENT/PARENT HANDBOOK THAT IS PROVIDED TO ALL STUDENTS WHO APPLY FOR REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0POLICIES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OFFICE OF THE SCHOOL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL MANAGEMENT FIRM, THE PRINCIPAL, AND THE BOARD MEMBERS ARE GIVEN A DRAFT OF FORM 990 PREPARED BY AN INDEPENDENT FIRM. IT IS REVIEWED AND ANY NECESSARY CORRECTIONS ARE MADE PRIOR TO THE FORM 990 BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALY EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND COMPLETES FORM 700 BY APRIL 1ST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION INVOLVES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER OBTAINING COMPARABILITY DATA AND ADVICE FROM INDEPENDENT SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATION DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2WRITTEN CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DETERMINING COMPENSATION
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017598
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177292
IRS990/TotalAssetsEOYAmt0187406
IRS990/TotalAssetsGrp/BOYAmt0177292
IRS990/TotalAssetsGrp/EOYAmt0187406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01286370
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017367
IRS990/TotalFunctionalExpensesGrp/TotalAmt01251435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119998
IRS990/TotalLiabilitiesEOYAmt094734
IRS990/TotalLiabilitiesGrp/BOYAmt0119998
IRS990/TotalLiabilitiesGrp/EOYAmt094734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057294

Document Assets

No mirrored PDF or thumbnail assets are attached yet.