Civic Intelligence

Arroyo Paseo Charter High School

990 • Fiscal year 2012 • EIN 74-3166555

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

3773 El Cajon Blvd92105
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$333,444

Flat from 2012

Net Assets

Flat

$133,494

Flat from 2012

Liabilities

Flat

$199,950

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,256,184

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $453,298Liabilities 2011: $195,529Net Assets 2011: $257,7692011Assets 2012: $333,444Liabilities 2012: $199,950Net Assets 2012: $133,4942012Assets 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

2012

Assets$333,444
Liabilities$199,950
Net Assets$133,494

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,328,5442011Expenses 2012: $1,256,1842012Revenue 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

2012

Revenue-
Expenses$1,256,184
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Gross Receipts
$1,131,958
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.

Filing and Contact Details

Filer

EIN
74-3166555
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSES ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT FUNDRASING OF CUPCAKES IN THE AMOUNT OF $49.00
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL OF THE SCHOOLS POLICIES, INCLUDING NON-DISCRIMINATORY POLICIES ARE HELD IN THE FRONT OFFICE AND AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Explanation0A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OFFICE OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER RECEIVING THE 990 FROM THE AUDITOR/ACCOUNTING FIRM, AUTHORIZED SCHOOL PERSONNEL WILL REVIEW THE INFORMATION AGAINST SCHOOL RECORDS AND FINANCIALS. ANY DISCREPENCIES WILL BE SENT TO THE AUDITOR/ACCOUNTING FIRM. ONCE THE FINAL 990 IS COMPLETED, IT WILL BE FORWARDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FEBRUARY 15.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALY EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE STATEMENTS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR DETERMINING COMPENSATION INVOLVES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER OBTAINING COMPARABILITY DATA AND ADVICE FROM INDEPENDENT SOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:7988 PROGRAM SERVICES:6391 MANAGEMENT AND GENERAL:1597
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:SUPPLIES TOTAL EXPENSES:9784 PROGRAM SERVICES:7827 MANAGEMENT AND GENERAL:1957

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