Civic Intelligence

Americas Finest Charter School

EIN 90-0604753 • 501(c)3 • San Diego, CA

Profile

To accelerate students' academic achievement by developing healthy students, proficient readers and writers with higher-order thinking skills who are capable of problem solving and are self-motivated, competent, lifelong learners, and social interactors prepared for the work force of the 21st century.

730 45th StreetSan Diego, CA 92102

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,807,302

Up $764,714 (+9.5%) from 2023

Liabilities

Up

$7,141,288

Up $1,770,655 (+33%) from 2023

Net Assets

Down

$1,666,014

Down $1,005,941 (-38%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$8,787,532

Down $43,646 (-0.5%) from 2023

Expenses

Up

$9,793,473

Up $1,106,480 (+13%) from 2023

Net Income

Down

-$1,005,941

Down $1,150,126 (-798%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $0Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $144,835Liabilities 2012: $389,779Net Assets 2012: -$244,9442012Assets 2013: $738,174Liabilities 2013: $773,929Net Assets 2013: -$35,7552013Assets 2014: $705,466Liabilities 2014: $378,913Net Assets 2014: $326,5532014Assets 2015: $645,299Liabilities 2015: $299,783Net Assets 2015: $345,5162015Assets 2016: $1,015,523Liabilities 2016: $138,457Net Assets 2016: $877,0662016Assets 2017: $1,321,928Liabilities 2017: $253,518Net Assets 2017: $1,068,4102017Assets 2018: $3,464,853Liabilities 2018: $2,168,026Net Assets 2018: $1,296,8272018Assets 2019: $4,389,332Liabilities 2019: $2,701,125Net Assets 2019: $1,688,2072019Assets 2020: $4,438,606Liabilities 2020: $2,547,800Net Assets 2020: $1,890,8062020Assets 2021: $5,863,336Liabilities 2021: $3,392,728Net Assets 2021: $2,470,6082021Assets 2022: $5,418,031Liabilities 2022: $2,890,261Net Assets 2022: $2,527,7702022Assets 2023: $8,042,588Liabilities 2023: $5,370,633Net Assets 2023: $2,671,9552023Assets 2024: $8,807,302Liabilities 2024: $7,141,288Net Assets 2024: $1,666,0142024

Highlighted filing

2024

Assets$8,807,302
Liabilities$7,141,288
Net Assets$1,666,014
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $1,480,7812012Revenue 2013: $1,967,575Expenses 2013: $1,758,386Net Income 2013: $209,1892013Revenue 2014: $2,120,126Expenses 2014: $1,757,818Net Income 2014: $362,3082014Revenue 2015: $2,357,058Expenses 2015: $2,338,095Net Income 2015: $18,9632015Revenue 2016: $3,084,223Expenses 2016: $2,552,673Net Income 2016: $531,5502016Revenue 2017: $3,875,407Expenses 2017: $3,684,063Net Income 2017: $191,3442017Revenue 2018: $5,194,253Expenses 2018: $4,965,836Net Income 2018: $228,4172018Revenue 2019: $5,775,437Expenses 2019: $5,384,057Net Income 2019: $391,3802019Revenue 2020: $5,851,466Expenses 2020: $5,648,867Net Income 2020: $202,5992020Revenue 2021: $6,404,088Expenses 2021: $5,824,286Net Income 2021: $579,8022021Revenue 2022: $7,986,211Expenses 2022: $7,929,049Net Income 2022: $57,1622022Revenue 2023: $8,831,178Expenses 2023: $8,686,993Net Income 2023: $144,1852023Revenue 2024: $8,787,532Expenses 2024: $9,793,473Net Income 2024: -$1,005,9412024

Highlighted filing

2024

Revenue$8,787,532
Expenses$9,793,473
Net Income-$1,005,941
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,807,302
Liabilities
$7,141,288
Net assets
$1,666,014
Revenue
$8,787,532
Expenses
$9,793,473
Net income
-$1,005,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$7.14$1.67$8.79$9.79$1.01
2023Summary only. Only limited summary data is available for this year.$8.04$5.37$2.67$8.83$8.69$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.89$2.53$7.99$7.93$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$3.39$2.47$6.40$5.82$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.55$1.89$5.85$5.65$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.70$1.69$5.78$5.38$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$2.17$1.30$5.19$4.97$0.23
2017Summary only. Only limited summary data is available for this year.$1.32$0.25$1.07$3.88$3.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$3.08$2.55$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$2.36$2.34$0.02
2014Summary only. Only limited summary data is available for this year.$0.71$0.38$0.33$2.12$1.76$0.36
2013Summary only. Only limited summary data is available for this year.$0.74$0.77$0.04$1.97$1.76$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.39$0.24$1.48
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,787,532
Mission and Program Overview

Mission

We are committed to academic excellence by vigorously engaging students in a rigorous, student-centered learning environment that will foster the development of global citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,005,229$2,982,059▼ $23,170
Cash and Non-Interest-Bearing Accounts$3,203,226$2,095,248▼ $1,107,978
Accounts Receivable$937,958$1,772,748▲ $834,790
Prepaid Expenses and Deferred Charges$68,740$11,481▼ $57,259
Savings and Temporary Cash Investments-$0-
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$8,042,588$8,807,302▲ $764,714
Other Assets Total$827,435$1,945,766▲ $1,118,331
Liabilities
Deferred Revenue$2,051,864$2,450,714▲ $398,850
Other Liabilities$807,459$1,923,867▲ $1,116,408
Mortgage Notes Payable Secured by Investment Property$1,897,408$1,820,620▼ $76,788
Accounts Payable and Accrued Expenses$613,902$946,087▲ $332,185
Total Liabilities$5,370,633$7,141,288▲ $1,770,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,671,955$1,666,014▼ $1,005,941
Total Net Assets Fund Balance$2,671,955$1,666,014▼ $1,005,941
Total Liabilities and Net Assets / Fund Balance$8,042,588$8,807,302▲ $764,714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,200,101$453,685$1,653,786
Buildings$890,993$199,785$1,090,778
Land$750,000-$750,000
Equipment$10,845$223,270$234,115
Other Land Buildings$130,120-$130,120
Other Assets Org$1--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BagbyExecutive DirectorFT$164,326$43,662$207,988
Katelin McleodDirector of SpedFT$124,784$40,498$165,282
Natalie AlliPrincipalFT$122,500$23,501$146,001
Danielle PhillipsTeacherFT$116,318$26,580$142,898
Kimberly BagbyPrincipalFT$114,000$21,456$135,456
Hilary DinhBusiness ManagerFT$103,243$5,329$108,572

Board Members and Trustees

NameTitle
Roosevelt BlackmonPresident
David CajiuatDirector
Keashonna ChristopherDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Brian MccartySchool Remodeling1516 SOUTH GRADE RD, Alpine, CA 91901$118,800
Revenue and Support

Revenue Composition

Contributions and Grants
$8,714,216
Program Service Revenue
$0
Investment Income
$73,316
Other Revenue
$0
All Other Contributions
$21,624
Change in Net Assets
$-1,005,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,787,532
Total Revenue per Audited Statements
$8,787,532
Total Revenue per Form 990
$8,787,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,974,377
Other Expenses$2,819,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,352,870$772,664-$5,125,534
Pension Plan Contributions$780,541$168,018-$948,559
Fees for Services Other$597,519$255,303-$852,822
Other Employee Benefits$451,555$97,201-$548,756
Payroll Taxes$154,043$33,159-$187,202
Information Technology$175,357--$175,357
Current Officers, Directors, Trustees, and Key Employees-$164,326-$164,326
Depreciation Depletion$163,126--$163,126
Fees for Services Accounting-$159,766-$159,766
Occupancy$143,020--$143,020
Other Expenses$123,292$11,297-$123,292
Fees for Services Legal-$75,053-$75,053
Interest-$67,510-$67,510
All Other Expenses$53,068--$53,068
Insurance-$35,926-$35,926
Conferences and Meetings$25,156--$25,156
Advertising-$7,616-$7,616
Travel-$1,924-$1,924
Total Functional Expenses$7,943,710$1,849,763$0$9,793,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,793,473
Total Expenses per Audited Statements$9,793,473
Total Expenses per Form 990$9,793,473
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
Lease Payable$1,923,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Americas Finest Charter School
EIN
90-0604753
Phone
6196944809
Address
730 45TH STREET, SAN DIEGO, CA 92102

Signing Officer

Name
Kathleen Daugherty
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
107
Volunteers
5

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 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 when applicable.”

Raw XML AppendixShowing 400 of 513 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF SPED
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InterestGrp/ManagementAndGeneralAmt067510
IRS990/InterestGrp/TotalAmt067510
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WE ARE COMMITTED TO ACADEMIC EXCELLENCE BY VIGOROUSLY ENGAGING STUDENTS IN A RIGOROUS, STUDENT-CENTERED LEARNING ENVIRONMENT THAT WILL FOSTER THE DEVELOPMENT OF GLOBAL CITIZENS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548756
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSP & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OPERATIONS AND HOUSEKEEPING
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IRS990/OtherRevenueTotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154043
IRS990/PayrollTaxesGrp/TotalAmt0187202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0168018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0780541
IRS990/PensionPlanContributionsGrp/TotalAmt0948559
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011481
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0890993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199785
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234115
IRS990ScheduleD/ExpensesSubtotalAmt09793473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01200101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0453685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01653786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11859527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt271275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN ORIGINATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSETS - FINACING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU ASSETS - OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01923867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt08787532
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 WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01945766
IRS990ScheduleD/TotalExpensesPerForm990Amt09793473
IRS990ScheduleD/TotalLiabilityAmt01923867
IRS990ScheduleD/TotalRevenuePerForm990Amt08787532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08787532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09793473
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS PUBLICIZED ITS RACIALLY NON-DISCRIMINATORY POLICY THROUGH THE USE OF ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt133915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATELIN MCLEOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIMOTHY BAGBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF SPED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

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