Civic Intelligence

Aseltine School

990 • Fiscal year 2022 • EIN 95-2552382

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,941,986

Up $55,940 (+3.0%) from 2021

Net Assets

Up

$1,868,989

Up $37,602 (+2.1%) from 2021

Liabilities

Up

$72,997

Up $18,338 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Down

$1,720,636

Down $497,803 (-22%) from 2021

Expenses

Up

$1,683,034

Up $297,219 (+21%) from 2021

Net Income

Down

$37,602

Down $795,022 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$1,941,986
Liabilities$72,997
Net Assets$1,868,989
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$1,720,636
Expenses$1,683,034
Net Income$37,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,720,636
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$945,026$962,474▲ $17,448
Accounts Receivable$223,894$199,088▼ $24,806
Land, Buildings, and Equipment, Net$149,871$137,929▼ $11,942
Savings and Temporary Cash Investments$134,254$134,688▲ $434
Prepaid Expenses and Deferred Charges$24,348$27,025▲ $2,677
Total Assets$1,886,046$1,941,986▲ $55,940
Other Assets Total$408,653$480,782▲ $72,129
Liabilities
Accounts Payable and Accrued Expenses$54,659$72,997▲ $18,338
Total Liabilities$54,659$72,997▲ $18,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,795,346$1,823,404▲ $28,058
Net Assets With Donor Restrictions$36,041$45,585▲ $9,544
Total Net Assets Fund Balance$1,831,387$1,868,989▲ $37,602
Total Liabilities and Net Assets / Fund Balance$1,886,046$1,941,986▲ $55,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,727$256,306$294,033
Equipment$40,213$157,843$198,056
Other Land Buildings$59,989$70,254$130,243
Other Assets Org$470,216--
Compensation and Service Providers
Top Officer Pay39th percentile

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
$198,823
Program Service Revenue
$1,519,532
Investment Income
$2,281
Other Revenue
$0
All Other Contributions
$198,823
Change in Net Assets
$37,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,254,461
Other Expenses$428,573
Total Fundraising Expense$86,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,988$29,262$77,211$1,129,461
Occupancy$136,361$15,322$1,532$153,215
Current Officers, Directors, Trustees, and Key Employees-$125,000-$125,000
Insurance$38,304$2,016-$40,320
All Other Expenses$31,539$2,129$5,019$38,687
Depreciation Depletion$28,812$3,237$324$32,373
Other Expenses$19,887$2,234$223$22,344
Travel$7,730--$7,730
Total Functional Expenses$1,366,418$230,529$86,087$1,683,034
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
2022-11-15
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
24
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 XII, LINE 2C:

“The organization has not changed the auditing process from the previous year.”

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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 23 WHO WORK TO MEET THE COMPLEX NEEDS OF 38 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137929
IRS990/LandBldgEquipCostOrOtherBssAmt0622332
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/NetAssetsOrFundBalancesBOYAmt01831387
IRS990/NetAssetsOrFundBalancesEOYAmt01868989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01795346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01823404
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01532
IRS990/OccupancyGrp/ManagementAndGeneralAmt015322
IRS990/OccupancyGrp/ProgramServicesAmt0136361
IRS990/OccupancyGrp/TotalAmt0153215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0408653
IRS990/OtherAssetsTotalGrp/EOYAmt0480782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0888
IRS990/OtherExpensesGrp/FundraisingAmt1890
IRS990/OtherExpensesGrp/FundraisingAmt2223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22234
IRS990/OtherExpensesGrp/ProgramServicesAmt048095
IRS990/OtherExpensesGrp/ProgramServicesAmt132702
IRS990/OtherExpensesGrp/ProgramServicesAmt219887
IRS990/OtherExpensesGrp/TotalAmt052863
IRS990/OtherExpensesGrp/TotalAmt148339
IRS990/OtherExpensesGrp/TotalAmt232702
IRS990/OtherExpensesGrp/TotalAmt322344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022988
IRS990/OtherSalariesAndWagesGrp/TotalAmt01129461
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027025
IRS990/PrincipalOfficerNm0FLORIDA MAY PADILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01519532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01519532
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 38 EMOTIONALLY DISTURBED STUDENTS WHO WERE UNSUCCESSFUL AT THEIR FORMER PLACEMENTS IN THE PUBLIC ARENA.THE STAFF IS COMPRISED OF:2 ADMINISTRATORS3 TEACHERS7 TEACHERS AIDES5 SUPPORT PERSONNEL (4 OF WHOM INTERACT DIRECTLY WITH STUDENTS)1 PART-TIME SPEECH/LANGUAGE THERAPIST1 PART-TIME O.T.1 COUNSELOR1 PART-TIME DEVELOPMENT DIRECTOR1 PART-TIME MARKETING/DEVELOPMENT COORDINATOR1 CUSTODIAN
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0998
IRS990/PYOtherExpensesAmt0413317
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01668776
IRS990/PYRevenuesLessExpensesAmt0832624
IRS990/PYSalariesCompEmpBnftPaidAmt0972498
IRS990/PYTotalExpensesAmt01385815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02218439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037602
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01519532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134688
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2470216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0480782
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USED COMPARABLE DATA OF SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED THE AUDITING PROCESS FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01886046
IRS990/TotalAssetsEOYAmt01941986
IRS990/TotalAssetsGrp/BOYAmt01886046
IRS990/TotalAssetsGrp/EOYAmt01941986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198823
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01366418
IRS990/TotalFunctionalExpensesGrp/TotalAmt01683034
IRS990/TotalGrossUBIAmt02281
IRS990/TotalLiabilitiesBOYAmt054659
IRS990/TotalLiabilitiesEOYAmt072997
IRS990/TotalLiabilitiesGrp/BOYAmt054659
IRS990/TotalLiabilitiesGrp/EOYAmt072997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01831387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01868989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01366418
IRS990/TotalProgramServiceRevenueAmt01519532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01519532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01720636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02281
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01886046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01941986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07730
IRS990/TravelGrp/TotalAmt07730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04027 NORMAL STREET
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092103
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,986
Liabilities
$72,997
Net assets
$1,868,989
Revenue
$1,720,636
Expenses
$1,683,034
Net income
$37,602
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