Audeo Charter School
- Assets
- $17.6m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 143
- Location
- San Diego, CA
- Founding
- 10/2002
- Data as of
- 06/2021
- EIN
- 68-0463603
Organization Overview
Audeo Charter School 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 06/2021, Audeo Charter School employed 143 individuals. This organization is the central organization for a national or regional group of organizations. Audeo Charter School 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 06/2021, Audeo Charter School generated $17.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $14.7m during the year ending 06/2021. While expenses have increased by 11.5% per year over the past 6 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
2021
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 |
|---|---|---|---|
Kelly Collins | 40 | $131,254 | |
Alejandra Guerra | 40 | $125,478 | |
Ellie Hanna | 40 | $119,348 | |
Jennifer Montgomery | 40 | $118,022 | |
Kent Hudson | 40 | $116,678 | |
Timothy Tuter | 15 | $56,620 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Specialized Therapy Services Student Services | 6/29/21 | $316,299 |
Oak Grove Institute Student Services | 6/29/21 | $201,829 |
Datel Systems Incorporated Technology Services | 6/29/21 | $131,057 |
Plaza Paseo Real Associates Llc Rent | 6/29/21 | $117,773 |
Sprint Telecommunications | 6/29/21 | $112,060 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,878,549 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,797 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,040,346 |
| Total Program Service Revenue | $0 |
| Investment income | $48,156 |
| 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 | $17,679,970 |
| 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. | $68,745 |
| Compensation of current officers, directors, key employees. | $13,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,814,582 |
| Pension plan accruals and contributions | $1,689,624 |
| Other employee benefits | $1,793,345 |
| Payroll taxes | $197,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,378 |
| Fees for services: Accounting | $27,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $980,123 |
| Advertising and promotion | $106,013 |
| Office expenses | $163,389 |
| Information technology | $339,331 |
| Royalties | $0 |
| Occupancy | $924,671 |
| Travel | $43,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,864 |
| Interest | $28,196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $696,461 |
| Insurance | $62,160 |
| All other expenses | $0 |
| Total functional expenses | $14,697,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,597,926 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,220,293 |
| 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 | $471,371 |
| Net Land, buildings, and equipment | $2,265,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,365 |
| Total assets | $17,592,431 |
| Accounts payable and accrued expenses | $537,747 |
| Grants payable | $0 |
| Deferred revenue | $773,312 |
| 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 | $5,210,302 |
| Other liabilities | $162,521 |
| Total liabilities | $6,683,882 |
| Net assets without donor restrictions | $10,503,898 |
| Net assets with donor restrictions | $404,651 |
| 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 | $17,592,431 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Audeo Charter School has recieved totaling $7,188.
| Awarding Organization | Amount |
|---|---|
San Diego Nice Guys San Diego, CA PURPOSE: GENERAL DONATION | $7,188 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Camino Real Alliance Woodland Hills, CA | $34,397,207 | $53,776,806 |
Milken Community Schools Los Angeles, CA | $80,759,256 | $40,537,524 |
Windward School Los Angeles, CA | $106,329,646 | $41,804,232 |
Orange County School Of The Arts Santa Ana, CA | $14,647,557 | $49,463,330 |
Inner City Education Foundation Los Angeles, CA | $33,345,924 | $41,820,831 |
Crystal Springs Uplands School Hillsborough, CA | $136,020,158 | $40,020,241 |
Thacher School Inc Ojai, CA | $303,628,115 | $39,878,266 |
Rex And Margaret Fortune School Of Education Sacramento, CA | $24,584,950 | $35,911,409 |
Cate School Carpinteria, CA | $218,939,839 | $55,811,152 |
Lick Wilmerding High School San Francisco, CA | $170,106,185 | $32,076,159 |
Athenian School Danville, CA | $74,556,032 | $29,851,668 |
Castilleja School Foundation Palo Alto, CA | $171,095,193 | $35,900,953 |