Civic Intelligence

Aseltine School

990 • Fiscal year 2020 • EIN 95-2552382

Jul 01, 2019 to Jun 30, 2020 • Filed on May 18, 2022

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

(619) 296-2135

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,330,944

Up $405,642 (+44%) from 2019

Net Assets

Up

$998,764

Up $150,895 (+18%) from 2019

Liabilities

Up

$332,180

Up $254,747 (+329%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Down

$1,741,347

Down $127,015 (-6.8%) from 2019

Expenses

Down

$1,590,452

Down $35,332 (-2.2%) from 2019

Net Income

Down

$150,895

Down $91,683 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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 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

2020

Assets$1,330,944
Liabilities$332,180
Net Assets$998,764
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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 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

2020

Revenue$1,741,347
Expenses$1,590,452
Net Income$150,895
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 18, 2022
Return Version
2019v5.2
Gross Receipts
$1,741,347
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$457,647$673,798▲ $216,151
Accounts Receivable$279,384$310,050▲ $30,666
Savings and Temporary Cash Investments$30,471$133,331▲ $102,860
Land, Buildings, and Equipment, Net$121,521$104,101▼ $17,420
Prepaid Expenses and Deferred Charges$25,612$13,425▼ $12,187
Total Assets$925,302$1,330,944▲ $405,642
Other Assets Total$10,667$96,239▲ $85,572
Liabilities
Unsecured Notes Loans Payable-$271,120-
Accounts Payable and Accrued Expenses$77,433$61,060▼ $16,373
Total Liabilities$77,433$332,180▲ $254,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,641$948,070▲ $149,429
Net Assets With Donor Restrictions$49,228$50,694▲ $1,466
Total Net Assets Fund Balance$847,869$998,764▲ $150,895
Total Liabilities and Net Assets / Fund Balance$925,302$1,330,944▲ $405,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,249$236,784$294,033
Equipment$25,579$127,841$153,420
Other Land Buildings$21,273$56,604$77,877
Other Assets Org$85,521--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Florida May PadillaExecutive DirectorFT$112,500$112,500

Board Members and Trustees

NameTitle
Ami Strutin-belinoffDirector
Cherry DimeffDirector
Chuck RizzoDirector
Dr Jonathon CollopyDirector
Keith WebbDirector
Linda PictorDirector
Lisa SpencerDirector
Pat CunninghamDirector
Pricilla WebbDirector
Richard FaheyDirector
Robert FowlerDirector
Tim HenningDirector
William BuddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170,729
Program Service Revenue
$1,569,286
Investment Income
$1,332
Other Revenue
$0
All Other Contributions
$170,729
Change in Net Assets
$150,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,024
Other Expenses$361,428
Total Fundraising Expense$58,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,100$34,344$56,080$1,116,524
Occupancy$128,534$14,442$1,444$144,420
Current Officers, Directors, Trustees, and Key Employees-$112,500-$112,500
All Other Expenses$29,954$3,428$57$33,439
Depreciation Depletion$24,854$2,793$279$27,926
Insurance$25,940$1,365-$27,305
Other Expenses$23,789$16,385$800$23,789
Travel$6,043--$6,043
Total Functional Expenses$1,305,981$225,811$58,660$1,590,452
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15

“Used comparable data of similar positions.”

Form 990, Part VI, Section C, Line 19

“No other 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
Executive Director
Phone
6192962135
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florida May Padilla
Formed
1968
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
1

Preparer

Firm
Duffy Kruspodin Llp
Address
4304 PARK BLVD, SAN DIEGO, CA 92103-2515
Preparer
Suzan R Korth Ea
Phone
6192952637
Supplemental Narrative

Additional Explanations

Form 990 Part II Line 2

“The tax return is amended to reflect the employee retention credit. Salaries and wages are reduced by the credit of $85,521.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/ActivityOrMissionDesc0SPECIAL EDUCATION SCHOOL FOR STUDENTS WITH LEARNING DISABILITIES, EMOTIONAL DISTURBANCES, AUTISM, INTELLECTUAL DISABILITIES (MILD TO MODERATE) AND OTHER HEALTH IMPAIRMENTS.
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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 22 WHO WORK TO MEET THE COMPLEX NEEDS OF 36 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'S MISSION IS TO EDUCATE AND EMPOWER STUDENTS TO BECOME CRITICAL THINKERS OF THE WORLD.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/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01365
IRS990/InsuranceGrp/ProgramServicesAmt025940
IRS990/InsuranceGrp/TotalAmt027305
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104101
IRS990/LandBldgEquipCostOrOtherBssAmt0525330
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIAL EDUCATION SCHOOL FOR STUDENTS WITH LEARNING DISABILITIES, EMOTIONAL DISTURBANCES, AUTISM, INTELLECTUAL DISABILITIES (MILD TO MODERATE) AND OTHER HEALTH IMPAIRMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0847869
IRS990/NetAssetsOrFundBalancesEOYAmt0998764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0798641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0948070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01444
IRS990/OccupancyGrp/ManagementAndGeneralAmt014442
IRS990/OccupancyGrp/ProgramServicesAmt0128534
IRS990/OccupancyGrp/TotalAmt0144420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010667
IRS990/OtherAssetsTotalGrp/EOYAmt096239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116385
IRS990/OtherExpensesGrp/ProgramServicesAmt01642
IRS990/OtherExpensesGrp/ProgramServicesAmt113699
IRS990/OtherExpensesGrp/ProgramServicesAmt225426
IRS990/OtherExpensesGrp/ProgramServicesAmt323789
IRS990/OtherExpensesGrp/TotalAmt042996
IRS990/OtherExpensesGrp/TotalAmt130084
IRS990/OtherExpensesGrp/TotalAmt225426
IRS990/OtherExpensesGrp/TotalAmt323789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026100
IRS990/OtherSalariesAndWagesGrp/TotalAmt01116524
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013425
IRS990/PrincipalOfficerNm0FLORIDA MAY PADILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01569286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01569286
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 SETTING.SUPPORT 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 THERAPYAFTER 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:ART, CULINARY ART, AND 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 36 EMOTIONALLY DISTURBED STUDENTS WHO WERE UNSUCCESSFUL AT THEIR FORMER PLACEMENTS IN THE PUBLIC ARENA.THE STAFF IS COMPRISED OF:1 ADMINISTRATOR3 TEACHERS6 TEACHERS AIDES6 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, 1 FULL-TIME MARKETING/DEVELOPMENT COORDINATOR1 CUSTODIAN
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0370627
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01679610
IRS990/PYRevenuesLessExpensesAmt0242578
IRS990/PYSalariesCompEmpBnftPaidAmt01255157
IRS990/PYTotalExpensesAmt01625784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868362
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150895
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133331
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt285521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ERC RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096239
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL HAS A MASTER CONTRACT FOR EACH SCHOOL DISTRICT STATING THAT THE SCHOOL HAS A RACIALLY NON-DISCRIMINATORY POLICY. ADDITIONALLY, IN EACH STUDENT ENROLLMENT PACKET, BOTH STUDENTS AND PARENTS MUST SIGN THE HARASSMENT AND DISCRIMINATION POLICY PRIOR TO ADMITTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FLORIDA MAY PADILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0112500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS AMENDED TO REFLECT THE EMPLOYEE RETENTION CREDIT. SALARIES AND WAGES ARE REDUCED BY THE CREDIT OF $85,521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USED COMPARABLE DATA OF SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART II LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0925302
IRS990/TotalAssetsEOYAmt01330944
IRS990/TotalAssetsGrp/BOYAmt0925302
IRS990/TotalAssetsGrp/EOYAmt01330944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170729
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01305981
IRS990/TotalFunctionalExpensesGrp/TotalAmt01590452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077433
IRS990/TotalLiabilitiesEOYAmt0332180
IRS990/TotalLiabilitiesGrp/BOYAmt077433
IRS990/TotalLiabilitiesGrp/EOYAmt0332180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0847869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01305981
IRS990/TotalProgramServiceRevenueAmt01569286
IRS990/TotalReportableCompFromOrgAmt0112500

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,944
Liabilities
$332,180
Net assets
$998,764
Revenue
$1,741,347
Expenses
$1,590,452
Net income
$150,895
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
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