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San Diego Virtual School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$5.94M (2023)

Expenses
$5.7M (2023)

Total Assets
$4.38M (2023)

Total Liabilities
$1.31M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,940,102
Expenses
$5,699,029
Net Income
$241,073
Net Assets
$3,071,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,954,947
> 100%
Program Services $0
Investment Income -$14,845
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $451,002
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,230,185
56.7%
Assets/Debt
Total Assets $4,381,408
Total Liabilities $1,310,327
Net Assets $3,071,081
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brennan Mclaughlin (Executive Dir.) $270,814 $0 $45,537
Diahann Mathis (Principal) $164,312 $0 $31,805
Heidi Bridges (Teacher) $138,840 $0 $30,430
Debora Miyuki Tamanaha Justeson (Teacher) $125,961 $0 $23,014
Calvin Albert Goodson (Teacher) $116,896 $0 $22,425
Andrea Jane Gardner (Teacher) $115,849 $0 $21,075
Danielle Rickard (Teacher) $114,042 $0 $19,012
Charles Padilla (Treasurer) $7,938 $0 $0
William Hall (President) $7,938 $0 $0
Stephen Fraire (Secretary) $7,938 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,072,452
Expenses
$4,998,259
Net Income
$74,193
Net Assets
$2,830,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,054,970
99.7%
Program Services $0
Investment Income $17,482
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $263,949
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,060,163
61.2%
Assets/Debt
Total Assets $3,964,347
Total Liabilities $1,134,339
Net Assets $2,830,008
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brennan Mclaughlin (Executive Dir.) $238,299 $0 $36,650
Diahann Mathis () $146,196 $0 $24,657
Heidi Bridges () $129,062 $0 $21,397
Debora Miyuki Tamanaha Justeson () $111,801 $0 $17,818
Andrea Jane Gardner () $107,898 $0 $17,054
Calvin Albert Goodosn () $103,388 $0 $17,477
Charlie Padilla (Trustee) $8,550 $0 $0
William Hall (President) $8,550 $0 $0
Steve Fraire (Treasurer) $8,550 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,554,387
Expenses
$4,263,842
Net Income
$290,545
Net Assets
$2,755,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,531,287
99.5%
Program Services $0
Investment Income $23,100
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $257,170
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,505,001
58.7%
Assets/Debt
Total Assets $3,610,366
Total Liabilities $854,551
Net Assets $2,755,815
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brennan Mclaughlin (Executive Dir.) $240,282 $0 $0
Diahann Mathis () $127,451 $0 $0
Heidi Bridges () $124,532 $0 $0
William Hall (President) $7,896 $0 $0
Steve Fraire (Treasurer) $7,496 $0 $0
Charlie Padilla (Trustee) $1,496 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,748,446
Expenses
$4,440,651
Net Income
$307,795
Net Assets
$2,465,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,695,142
98.9%
Program Services $0
Investment Income $53,304
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $219,560
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,397,219
54.0%
Assets/Debt
Total Assets $2,694,749
Total Liabilities $229,479
Net Assets $2,465,270
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brennan Mclaughlin (Executive Dir.) $219,560 $0 $12,263
Diahann Mathis () $122,102 $0 $4,500
Heidi Bridges () $115,983 $0 $6,684
Charlie Padilla (Trustee) $0 $0 $0
William Hall (President) $0 $0 $0
Steve Fraire (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,617,461
Expenses
$4,533,408
Net Income
$84,053
Net Assets
$2,157,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,617,461
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,456,563
54.2%
Assets/Debt
Total Assets $2,466,625
Total Liabilities $309,150
Net Assets $2,157,475
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brennan Mclaughlin (Executive Dir.) $0 $0 $0
Charlie Padilla (Trustee) $0 $0 $0
William Hall (President) $0 $0 $0
Steve Fraire (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,096,817
Expenses
$4,712,886
Net Income
$383,931
Net Assets
$2,073,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,083,413
99.7%
Program Services $0
Investment Income $13,404
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $210,255
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,231,458
47.3%
Assets/Debt
Total Assets $2,774,736
Total Liabilities $701,314
Net Assets $2,073,422
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brennan Mclaughlin (Executive Dir.) $210,255 $0 $19,756
Charlie Padilla (Trustee) $0 $0 $0
William Hall (President) $0 $0 $0
Steve Fraire (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,092,847
Expenses
$3,554,038
Net Income
$538,809
Net Assets
$1,689,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,081,245
99.7%
Program Services $0
Investment Income $11,602
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,954,323
55.0%
Professional Fundraising Fees $0
Other Salaries and Wages $134,876
3.8%
Assets/Debt
Total Assets $1,752,151
Total Liabilities $62,660
Net Assets $1,689,491
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brennan Mclaughlin (Executive Dir.) $205,910 $0 $24,490
Charlie Padilla (Trustee) $0 $0 $0
William Hall (President) $0 $0 $0
Steve Fraire (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,068,977
Expenses
$3,425,489
Net Income
$643,488
Net Assets
$1,150,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,065,465
99.9%
Program Services $0
Investment Income $3,512
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $193,348
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,601,435
46.8%
Assets/Debt
Total Assets $1,199,378
Total Liabilities $48,696
Net Assets $1,150,682
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brennan Mclaughlin (Executive Dir.) $185,550 $0 $18,502
Charlie Padilla (Trustee) $0 $0 $0
William Hall (President) $0 $0 $0
Steve Fraire (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,506,480
Expenses
$2,340,211
Net Income
$166,269
Net Assets
$507,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,505,014
99.9%
Program Services $0
Investment Income $1,466
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $191,859
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,094,248
46.8%
Assets/Debt
Total Assets $888,548
Total Liabilities $381,354
Net Assets $507,194
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brennan Mclaughlin (Executive Director) $158,600 $0 $33,258
Charlie Padilla (Board Member) $1,800 $0 $0
William Hall (President) $1,800 $0 $0
Steve Fraire (Treasurer) $1,800 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,690,785
Expenses
$1,570,402
Net Income
$120,383
Net Assets
$340,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,690,067
100.0%
Program Services $0
Investment Income $718
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,230
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $422,796
26.9%
Assets/Debt
Total Assets $625,955
Total Liabilities $285,030
Net Assets $340,925
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brennan Mclaughlin (Executive Director) $119,480 $0 $9,592
Charlie Padilla (Board Member) $1,250 $0 $0
William Hall (President) $1,250 $0 $0
Steve Fraire (Secretary) $1,250 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$984,755
Expenses
$1,088,135
Net Income
-$103,380
Net Assets
$29,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $984,702
100.0%
Program Services $0
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,500
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $244,650
22.5%
Assets/Debt
Total Assets $461,184
Total Liabilities $432,074
Net Assets $29,110

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,774
Expenses
$394,362
Net Income
$165,412
Net Assets
$132,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $559,774
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,027
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $135,252
34.3%
Assets/Debt
Total Assets $298,900
Total Liabilities $166,410
Net Assets $132,490

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,883
Expenses
$94,805
Net Income
-$32,922
Net Assets
-$32,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,853
100.0%
Program Services $0
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,000
42.2%
Assets/Debt
Total Assets $50,551
Total Liabilities $83,473
Net Assets -$32,922

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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