Civic Intelligence

Aseltine School

990 • Fiscal year 2017 • EIN 95-2552382

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.ASELTINE.ORG
4027 Normal StreetSan Diego, CA 92103

(619) 296-2135

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$593,372

Flat from 2017

Net Assets

Flat

$530,848

Flat from 2017

Liabilities

Flat

$62,524

Flat from 2017

Revenue And Expenses

Revenue

Flat

$1,655,685

Flat from 2017

Expenses

Flat

$1,449,922

Flat from 2017

Net Income

Flat

$205,763

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $677,974Liabilities 2012: $50,875Net Assets 2012: $627,0992012Assets 2013: $604,213Liabilities 2013: $52,748Net Assets 2013: $551,4652013Assets 2014: $390,843Liabilities 2014: $45,046Net Assets 2014: $345,7972014Assets 2015: $372,265Liabilities 2015: $52,340Net Assets 2015: $319,9252015Assets 2016: $395,576Liabilities 2016: $55,034Net Assets 2016: $340,5422016Assets 2017: $593,372Liabilities 2017: $62,524Net Assets 2017: $530,8482017Assets 2017: $593,372Liabilities 2017: $62,524Net Assets 2017: $530,8482017Assets 2018: $674,694Liabilities 2018: $69,403Net Assets 2018: $605,2912018Assets 2019: $925,302Liabilities 2019: $77,433Net Assets 2019: $847,8692019Assets 2020: $1,330,944Liabilities 2020: $332,180Net Assets 2020: $998,7642020Assets 2021: $1,886,046Liabilities 2021: $54,659Net Assets 2021: $1,831,3872021Assets 2022: $1,941,986Liabilities 2022: $72,997Net Assets 2022: $1,868,9892022Assets 2023: $2,124,127Liabilities 2023: $200,875Net Assets 2023: $1,923,2522023Assets 2024: $2,895,425Liabilities 2024: $887,112Net Assets 2024: $2,008,3132024Assets 2025: $2,820,834Liabilities 2025: $723,184Net Assets 2025: $2,097,6502025

Highlighted filing

2017

Assets$593,372
Liabilities$62,524
Net Assets$530,848
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,128,998Expenses 2012: $1,399,725Net Income 2012: -$270,7272012Revenue 2013: $1,538,834Expenses 2013: $1,603,470Net Income 2013: -$64,6362013Revenue 2014: $1,323,869Expenses 2014: $1,500,825Net Income 2014: -$176,9562014Revenue 2015: $1,444,079Expenses 2015: $1,494,935Net Income 2015: -$50,8562015Revenue 2016: $1,551,779Expenses 2016: $1,511,110Net Income 2016: $40,6692016Revenue 2017: $1,655,685Expenses 2017: $1,449,922Net Income 2017: $205,7632017Revenue 2017: $1,655,685Expenses 2017: $1,449,922Net Income 2017: $205,7632017Revenue 2018: $1,646,293Expenses 2018: $1,571,850Net Income 2018: $74,4432018Revenue 2019: $1,868,362Expenses 2019: $1,625,784Net Income 2019: $242,5782019Revenue 2020: $1,741,347Expenses 2020: $1,590,452Net Income 2020: $150,8952020Revenue 2021: $2,218,439Expenses 2021: $1,385,815Net Income 2021: $832,6242021Revenue 2022: $1,720,636Expenses 2022: $1,683,034Net Income 2022: $37,6022022Revenue 2023: $1,979,601Expenses 2023: $1,925,338Net Income 2023: $54,2632023Revenue 2024: $2,211,585Expenses 2024: $2,126,524Net Income 2024: $85,0612024Revenue 2025: $2,490,521Expenses 2025: $2,401,184Net Income 2025: $89,3372025

Highlighted filing

2017

Revenue$1,655,685
Expenses$1,449,922
Net Income$205,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,655,685
Mission and Program Overview

Mission

Special education school for students with learning disabilities, emotional disturbances, autism, intellectual disabilities (mild to moderate) and other health impairments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,756$354,141▲ $254,385
Accounts Receivable$223,296$138,975▼ $84,321
Land, Buildings, and Equipment, Net$54,529$79,435▲ $24,906
Prepaid Expenses and Deferred Charges$7,297$10,208▲ $2,911
Savings and Temporary Cash Investments$6$0▼ $6
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$395,576$593,372▲ $197,796
Other Assets Total$10,692$10,613▼ $79
Liabilities
Accounts Payable and Accrued Expenses$55,034$62,524▲ $7,490
Total Liabilities$55,034$62,524▲ $7,490
Net Assets / Fund Balance
Unrestricted Net Assets$299,117$505,357▲ $206,240
Temporarily Rstr Net Assets$36,425$20,491▼ $15,934
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$340,542$530,848▲ $190,306
Total Liabilities and Net Assets / Fund Balance$395,576$593,372▲ $197,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,753$179,235$187,988
Other Land Buildings$3,834$100,359$104,193
Equipment$30,403$61,331$91,734
Buildings$36,445$23,928$60,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Florida May PadillaAdministratorFT$105,000$105,000

Board Members and Trustees

NameTitle
Andrew SchwarzDirector
Cherry DimeffDirector
Chuck RizzoDirector
Dr Jonathon CollopyDirector
Keith WebbDirector
Pat CunninghamDirector
Pricilla WebbDirector
Richard FaheyDirector
Robert FowlerDirector
William BuddDirector
Yvonne SilvaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,557
Program Service Revenue
$1,444,928
Investment Income
$2,200
Other Revenue
$0
All Other Contributions
$208,557
Change in Net Assets
$205,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,685
Total Revenue per Audited Statements
$1,655,685
Total Revenue per Form 990
$1,655,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,109
Other Expenses$343,813
Total Fundraising Expense$23,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,313$15,468$14,328$1,001,109
Occupancy$136,330$17,871$2,063$156,264
Current Officers, Directors, Trustees, and Key Employees-$105,000-$105,000
Insurance$23,020$4,111$274$27,405
Depreciation Depletion$15,003$1,686$169$16,858
All Other Expenses$15,195--$15,195
Other Expenses$7,988$2,685$108$10,781
Total Functional Expenses$1,222,116$204,542$23,264$1,449,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,449,922
Total Expenses per Audited Statements$1,449,922
Total Expenses per Form 990$1,449,922
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aseltine School
EIN
95-2552382
Phone
6192962135
Address
4027 NORMAL STREET, SAN DIEGO, CA 92103

Signing Officer

Name
Florida May Padilla
Title
Administrator
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
1

Preparer

Firm
Duffy Kruspodin LLP
Address
4304 Park Blvd, San Diego, CA 92103
Preparer
Steven Wendroff
Phone
6192952637
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“CONTRIBUTIONS = $15855”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“investment income = -$79”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net assets released from restrictions = -$31233”

Amended Explanation

“Amending return to correct schedule o information and add yvonne silva as director.”

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IRS990/Desc0STUDENTS COME TO ASELTINE SCHOOL WITH LONG HISTORIES OF SCHOOL FAILURE DUE TO SERIOUS BEHAVIOR PROBLEMS, DEFICITS IN ACADEMIC SKILLS & KNOWLEDGE, AND/OR POOR SCHOOL ATTENDANCE. THEY HAVE TRIED MOST OF THE PROGRAMMATIC INTERVENTIONS AVAILABLE IN PUBLIC SCHOOL PROGRAMS. OUR GOAL IS TO BRING ABOUT DRAMATIC IMPROVEMENT IN ALL OF THESE AREAS LEADING/TRANSITIONING TO A LESS RESTRICTIVE EDUCATIONAL OR VOCATIONAL SETTING.WE HAVE A DEDICATED STAFF OF 23 WHO WORK TO MEET THE COMPLEX NEEDS OF 31 STUDENTS.ASELTINE SCHOOL PROGRAM OVERVIEW (DESCRIPTION OF SERVICES)INTRODUCTIONASELTINE SCHOOL EMBRACES A PHILOSOPHY OF UNCOMMON COMMITMENT TO STUDENTS WITH DISABILITIES AND THEIR FAMILIES. WE BELIEVE THAT STUDENTS CAN BECOME AWARE OF, LEARN TO COPE WITH, & EVENTUALLY OVERCOME THE CIRCUMSTANCES OR BARRIERS THAT HAVE LIMITED THEIR PROGRESS. WE ARE DEDICATED TO THE BELIEF THAT THIS CAN BE ACCOMPLISHED BY PROVIDING A FOUNDATION OF NURTURING SUPPORT & GUIDANCE, COMBINED WITH IMAGINATION, DISCIPLINE, & CHALLENGE.ASELTINE SCHOOL STRONGLY SUPPORTS THE IDEA OF CULTURAL PLURALISM & CELEBRATES THE DIVERSITY OF CULTURES & COMMUNITIES THAT MAKE UP THE SAN DIEGO COMMUNITY. WE ARE GROUNDED IN THE FUNDAMENTAL RESPECT FOR THE UNIQUENESS OF EACH STUDENT AND THE CIRCUMSTANCES HE OR SHE BRINGS TO OUR SETTING. WE BELIEVE THAT WHILE LEARNING IS A SERIOUS MATTER, IT CAN ALSO BE FUN AND RELEVANT TO THE STUDENTS' INTERESTS. WE ARE COMMITTED TO ENGAGING STUDENTS AS THINKERS, PROBLEM-SOLVERS, & PARTNERS IN THE EDUCATIONAL PROCESS.THE PROGRAM:THE PROGRAM STRUCTURE IS DESIGNED TO OFFER A CONTINUUM OF ACADEMIC SETTINGS, RANGING FROM A ONE-TO-ONE STRUCTURE TO SELF CONTAINED CLASSES.SCHOOL-WIDE CONFLICT RESOLUTION BEHAVIOR MANAGEMENT PROGRAM:ASELTINE SCHOOL PRIDES ITSELF ON PROGRAMS WHICH WORK CREATIVELY AND EFFECTIVELY WITH YOUNG PEOPLE IN CONFLICT. WE STRIVE TO UNDERSTAND, SUPPORT, & VALIDATE OUR STUDENTS' ATTEMPTS AT COPING WITH LIFE'S/SCHOOLING'S DIFFICULT CIRCUMSTANCES & DEMANDS. WE UNDERSTAND THAT FACING UP TO LIFE'S DEMANDS IS NOT AN EASY TASK AT ANY AGE.OUR PROGRAM CHALLENGES STUDENTS TO IDENTIFY, UNDERSTAND, & OVERCOME THE VARIOUS CONFLICTS THEY HAVE WITH PEOPLE, CIRCUMSTANCES AND/OR WITHIN THEMSELVES. WE HAVE A STRONG BELIEF IN THE POTENTIAL OF EACH STUDENT. WE BELIEVE THAT EACH STUDENT HAS IT WITHIN HIM OR HERSELF TO RESPOND TO LIFE'S MOST DIFFICULT CIRCUMSTANCES IN A THOUGHTFUL, SELF-DISCIPLINED, & RESPONSIBLE MANNER.THROUGH THE EDUCATIONAL PROCESS OF CONFLICT RESOLUTION, STUDENTS DEVELOP SELF-AWARENESS, PERSONAL & SOCIAL COPING SKILLS. AS SCHOOL PERFORMANCE IMPROVES, STUDENTS DEVELOP ENHANCED SELF-ESTEEM, WHICH LEADS TO PERSONAL EMPOWERMENT. WE SEEK TO WORK WITH EMPOWERED STUDENTS--STUDENTS WHO WORK WITH US AS FULL PARTNERS WHILE THEY BEGIN TO TAKE RESPONSIBLE CONTROL OVER THE DIRECTION OF THEIR LIVES & THEIR EDUCATION.
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02200
IRS990/GrossReceiptsAmt01655685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0274
IRS990/InsuranceGrp/ManagementAndGeneralAmt04111
IRS990/InsuranceGrp/ProgramServicesAmt023020
IRS990/InsuranceGrp/TotalAmt027405
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079435
IRS990/LandBldgEquipCostOrOtherBssAmt0444288
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SPECIAL EDUCATION SCHOOL FOR STUDENTS WITH LEARNING DISABILITIES, EMOTIONAL DISTURBANCES, AUTISM, INTELLECTUAL DISABILITIES (MILD TO MODERATE) AND OTHER HEALTH IMPAIRMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0340542
IRS990/NetAssetsOrFundBalancesEOYAmt0530848
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02063
IRS990/OccupancyGrp/ManagementAndGeneralAmt017871
IRS990/OccupancyGrp/ProgramServicesAmt0136330
IRS990/OccupancyGrp/TotalAmt0156264
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010692
IRS990/OtherAssetsTotalGrp/EOYAmt010613
IRS990/OtherChangesInNetAssetsAmt0-15457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01767
IRS990/OtherExpensesGrp/FundraisingAmt1445
IRS990/OtherExpensesGrp/FundraisingAmt24110
IRS990/OtherExpensesGrp/FundraisingAmt3108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32685
IRS990/OtherExpensesGrp/ProgramServicesAmt049242
IRS990/OtherExpensesGrp/ProgramServicesAmt14025
IRS990/OtherExpensesGrp/ProgramServicesAmt27988
IRS990/OtherExpensesGrp/TotalAmt052799
IRS990/OtherExpensesGrp/TotalAmt144500
IRS990/OtherExpensesGrp/TotalAmt220011
IRS990/OtherExpensesGrp/TotalAmt310781
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971313
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010208
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01444928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01444928
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITION SERVICE:WHEN A STUDENT HAS MET THE CRITERIA FOR A TRANSITION TO A LESS RESTRICTIVE SETTING, HE OR SHE MAY CHOOSE FROM A VARIETY OF OPTIONS. THESE INCLUDE PUBLIC SCHOOL, COLLEGE, EMPLOYMENT & VOCATIONAL TRAINING. WE WORK WITH STUDENTS, THEIR FAMILIES, SCHOOLS, SOCIAL SERVICE AGENCIES & EMPLOYERS, TO SUPPORT A STUDENT'S TRANSITION TO A LESS RESTRICTIVE EDUCATIONAL/COMMUNITY-BASED SETTINGSUPPORT SERVICES:A VARIETY OF SUPPORT SERVICES ARE AVAILABLE TO ASSIST STUDENTS & THEIR FAMILIES:COUNSELING:STUDENT-CENTERED COUNSELING IS SITUATIONAL--BASED ON EMERGENT STUDENT NEEDS & CIRCUMSTANCES. SELF-AWARENESS, RESPONSIBILITY, EMPOWERMENT, PROBLEM-SOLVING & THE DEVELOPMENT OF PERSONAL & SOCIAL SKILLS ARE EMPHASIZED.SPEECH AND LANGUAGE THERAPYOCCUPATIONAL THERAPYHOME VISIT PROGRAMAFTER SCHOOL/OUTREACH PROGRAMTRANSPORTATION:TRANSPORTATION IS GENERALLY PROVIDED BY THE PUBLIC SCHOOL DISTRICTS. ASELTINE SCHOOL MAY PROVIDE TRANSPORTATION FOR STUDENTS WHO MISS THEIR BUSES, FOR STUDENTS IN TRANSITION & FOR SOME STUDENTS INVOLVED IN THE AFTERNOON PROGRAM.ACTIVITIES:ASELTINE SCHOOL OFFERS A WIDE RANGE OF ACTIVITIES TO MEET INDIVIDUAL STUDENT INTERESTS & TO PROVIDE EXPERIENCES IN TEAMWORK, CREATIVITY & SOCIAL SKILLS.FIELD TRIPS:WE ENCOURAGE OUR STUDENTS TO EXPLORE & PARTICIPATE IN EDUCATIONAL & RECREATIONAL ACTIVITIES IN THE COMMUNITY. FIELD TRIPS ARE AN INTEGRAL PART OF OUR EDUCATION PROGRAM.ALL-SCHOOL EVENTS:THE CELEBRATION OF STUDENT INTERESTS, GROWTH & PROGRESS BRING US TOGETHER AS A COMMUNITY.PROBLEM-SOLVING EVENTS:SCIENCE-BASED PROBLEM SOLVING COMPETITIONS PROVIDE OPPORTUNITIES TO DEVELOP TEAMWORK, SELF-DISCIPLINE, ORGANIZATIONAL & SOCIAL SKILLS.FINE ARTS:DRAMA, ART & MUSIC OFFER DYNAMIC WAYS TO COMMUNICATE CONCEPTS STUDENTS HAVE LEARNED. THEY ARE ESSENTIAL PARTS OF THE CURRICULUM.STUDENT STORE:STUDENTS LEARN IMPORTANT VOCATIONAL SKILLS WHILE OPERATING A STUDENT STORE.EXTENDED SCHOOL YEAR (SUMMER SCHOOL):PRE-VOCATIONAL & CONSUMER SKILLS ARE EMPHASIZED IN OUR CULINARY ARTS PROGRAM THAT PROVIDES OPPORTUNITIES FOR EARNING MONEY.SPORTS/ATHLETICS:STUDENTS MAY PARTICIPATE IN A VARIETY OF PHYSICAL EDUCATION ACTIVITIES INCLUDING AN INTRAMURAL SPORTS LEAGUE.OUTDOOR EDUCATION
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR CURRENT ENROLLMENT LISTS 31 EMOTIONALLY DISTURBED STUDENTS WHO WERE UNSUCCESSFUL AT THEIR FORMER PLACEMENTS IN THE PUBLIC ARENA.THE STAFF IS COMPRISED OF:1 ADMINISTRATOR3 TEACHERS8 TEACHERS AIDES7 SUPPORT PERSONNEL (5 OF WHOM INTERACT DIRECTLY WITH STUDENTS)1 PART-TIME SPEECH/LANGUAGE THERAPIST, 1 PART-TIME O.T.,1 PART-TIME COUNSELOR1 PART-TIME DEVELOPMENT DIRECTOR
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210925
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465294
IRS990/PYProgramServiceRevenueAmt01340854
IRS990/PYRevenuesLessExpensesAmt040669
IRS990/PYSalariesCompEmpBnftPaidAmt01045816
IRS990/PYTotalExpensesAmt01511110
IRS990/PYTotalRevenueAmt01551779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0205763
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060373
IRS990ScheduleD/EquipmentGrp/BookValueAmt030403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091734
IRS990ScheduleD/ExpensesSubtotalAmt01449922
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104193
IRS990ScheduleD/RevenueSubtotalAmt01655685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079435
IRS990ScheduleD/TotalExpensesPerForm990Amt01449922
IRS990ScheduleD/TotalRevenuePerForm990Amt01655685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01655685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449922
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/ExplanationTxt0SCHOOL HAS A MASTER CONTRACT FOR EACH SCHOOL DISTRICT STATING THAT THE SCHOOL HAS A RACIALLY NON-DISCRIMINATORY POLICY.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS = $15855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3investment income = -$79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS RELEASED FROM RESTRICTIONS = -$31233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMENDING RETURN TO CORRECT SCHEDULE O INFORMATION AND ADD YVONNE SILVA AS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
IRS990/SchoolOperatingInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,372
Liabilities
$62,524
Net assets
$530,848
Revenue
$1,655,685
Expenses
$1,449,922
Net income
$205,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.72$2.10$2.49$2.40$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.89$2.01$2.21$2.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.92$1.98$1.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$1.72$1.68$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.83$2.22$1.39$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.33$1.00$1.74$1.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$1.87$1.63$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.61$1.65$1.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.66$1.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.66$1.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.55$1.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.44$1.49$0.05
2014Summary only. Only limited summary data is available for this year.$0.39$0.05$0.35$1.32$1.50$0.18
2013Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$1.54$1.60$0.06
2012Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$1.13$1.40$0.27