Altus Schools Southern California
- Assets
- $16.1m
- Revenue
- $22.2m
- Investments
- $0.0
- Employees
- 238
- Location
- San Diego, CA
- Founding
- 10/2002
- Data as of
- 06/2022
- EIN
- 68-0463603
Organization Overview
Altus Schools Southern California is located in San Diego, CA. The organization was established in 2002. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Altus Schools Southern California employed 238 individuals. This organization is the central organization for a national or regional group of organizations. Altus Schools Southern California is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Altus Schools Southern California generated $22.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $19.3m during the year ending 06/2022. While expenses have increased by 14.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT, BENEFIT, AND CARRY OUT THE PURPOSES OF AUDEO CHARTER SCHOOL II, A CALIFORNIA PUBLIC CHARTER SCHOOL, AND SUCH OTHER PUBLIC CHARTER SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE PUBLIC EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT, BENEFIT, AND CARRY OUT THE PURPOSES OF AUDEO CHARTER SCHOOL II, A CALIFORNIA PUBLIC CHARTER SCHOOL, AND SUCH OTHER PUBLIC CHARTER SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE PUBLIC EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Searcy Bixby President & CEO | Officer | 10 | $0 |
Lynne H Alipio CFO | Officer | 7 | $0 |
Timothy Tuter Executive Director | 12 | $69,776 | |
Tiffany Yandell Director Of Operations & Technology | 4 | $0 | |
Wade Aschbrenner External Relations | 24 | $90,066 | |
William Berry Finance Admin | 19 | $72,987 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Davis & Adams Construction Inc Construction/maintenance | 6/29/22 | $344,273 |
Specialized Therapy Services Student Services | 6/29/22 | $321,033 |
Datel Systems Incorporated Technology Services | 6/29/22 | $251,468 |
Oak Grove Institute Student Services | 6/29/22 | $169,892 |
Syracuse Rtc Student Services | 6/29/22 | $136,210 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,087,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,238 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,130,407 |
| Total Program Service Revenue | $0 |
| Investment income | $46,028 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,176,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,807 |
| Compensation of current officers, directors, key employees. | $14,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,760,063 |
| Pension plan accruals and contributions | $2,045,943 |
| Other employee benefits | $3,943,087 |
| Payroll taxes | $203,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,842 |
| Fees for services: Accounting | $31,342 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,168,170 |
| Advertising and promotion | $159,308 |
| Office expenses | $130,997 |
| Information technology | $433,988 |
| Royalties | $0 |
| Occupancy | $1,162,535 |
| Travel | $54,644 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,633 |
| Interest | $8,883 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $642,963 |
| Insurance | $104,828 |
| All other expenses | $0 |
| Total functional expenses | $19,292,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,263,879 |
| Savings and temporary cash investments | $8,811,625 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,619,917 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $413,267 |
| Net Land, buildings, and equipment | $1,920,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,090 |
| Total assets | $16,086,447 |
| Accounts payable and accrued expenses | $1,030,081 |
| Grants payable | $0 |
| Deferred revenue | $813,649 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $300,004 |
| Other liabilities | $149,913 |
| Total liabilities | $2,293,647 |
| Net assets without donor restrictions | $13,272,806 |
| Net assets with donor restrictions | $519,994 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,086,447 |