Civic Intelligence

Avance Schools Inc.

990 • Fiscal year 2018 • EIN 20-3082187

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.ACADEMIAAVANCE.COM
115 N Avenue 53Los Angeles, CA 90042

(323) 216-8177

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$122,969

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,580,936

Down $784,113 (-33%) from 2017

Net Assets

Down

$6,562

Down $379,459 (-98%) from 2017

Liabilities

Down

$1,574,374

Down $404,654 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$5,010,582

Down $1,016,374 (-17%) from 2017

Expenses

Down

$5,570,041

Down $604,036 (-9.8%) from 2017

Net Income

Down

-$559,459

Down $412,338 (-280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,339,023Liabilities 2010: $1,610,549Net Assets 2010: $728,4742010Assets 2011: $2,492,300Liabilities 2011: $2,514,432Net Assets 2011: -$22,1322011Assets 2012: $2,049,404Liabilities 2012: $2,609,058Net Assets 2012: -$559,6542012Assets 2013: $2,366,224Liabilities 2013: $2,590,502Net Assets 2013: -$224,2782013Assets 2014: $2,252,568Liabilities 2014: $1,967,710Net Assets 2014: $284,8582014Assets 2015: $2,766,519Liabilities 2015: $1,452,688Net Assets 2015: $1,313,8312015Assets 2016: $3,108,146Liabilities 2016: $1,580,488Net Assets 2016: $1,527,6582016Assets 2017: $2,365,049Liabilities 2017: $1,979,028Net Assets 2017: $386,0212017Assets 2018: $1,580,936Liabilities 2018: $1,574,374Net Assets 2018: $6,5622018Assets 2019: $1,565,735Liabilities 2019: $1,328,633Net Assets 2019: $237,1022019Assets 2020: $2,902,445Liabilities 2020: $2,613,847Net Assets 2020: $288,5982020Assets 2021: $2,883,042Liabilities 2021: $2,550,681Net Assets 2021: $332,3612021Assets 2022: $2,650,543Liabilities 2022: $2,288,342Net Assets 2022: $362,2012022Assets 2023: $4,182,879Liabilities 2023: $3,836,736Net Assets 2023: $346,1432023Assets 2024: $2,531,197Liabilities 2024: $4,432,292Net Assets 2024: -$1,901,0952024

Highlighted filing

2018

Assets$1,580,936
Liabilities$1,574,374
Net Assets$6,562
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,540,0882010Expenses 2011: $3,778,9192011Expenses 2012: $3,989,6712012Expenses 2013: $4,206,6072013Revenue 2014: $4,836,265Expenses 2014: $4,327,129Net Income 2014: $509,1362014Revenue 2015: $5,166,556Expenses 2015: $4,655,183Net Income 2015: $511,3732015Revenue 2016: $5,664,492Expenses 2016: $5,578,559Net Income 2016: $85,9332016Revenue 2017: $6,026,956Expenses 2017: $6,174,077Net Income 2017: -$147,1212017Revenue 2018: $5,010,582Expenses 2018: $5,570,041Net Income 2018: -$559,4592018Revenue 2019: $5,852,812Expenses 2019: $5,622,272Net Income 2019: $230,5402019Revenue 2020: $5,535,224Expenses 2020: $5,483,728Net Income 2020: $51,4962020Revenue 2021: $6,005,860Expenses 2021: $5,962,097Net Income 2021: $43,7632021Revenue 2022: $7,638,400Expenses 2022: $7,608,560Net Income 2022: $29,8402022Revenue 2023: $8,185,245Expenses 2023: $8,201,303Net Income 2023: -$16,0582023Revenue 2024: $6,174,755Expenses 2024: $8,421,993Net Income 2024: -$2,247,2382024

Highlighted filing

2018

Revenue$5,010,582
Expenses$5,570,041
Net Income-$559,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$5,858,099
Mission and Program Overview

Mission

Academia avance is a california charter school which combines rigorous academicpreparation with development of real-world skills. All academia avance graduatesreceive college career preparation that exceeds all university of california classrequirements with emphasis in the development of successful life-long learninghabits. Academia avance career program development is combined with the applicationof learned concepts through projects, internships and multi-cultural experiences.academia avance educates the charter school's students through an excellent tuitionfree education in a safe and nurturing environment and is governed with community input.

To provide an academic education that prepares the student for the real world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,178$843,042▲ $99,864
Accounts Receivable$481,342$591,007▲ $109,665
Prepaid Expenses and Deferred Charges$113,614$95,846▼ $17,768
Cash and Non-Interest-Bearing Accounts$184,074$51,041▼ $133,033
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,365,049$1,580,936▼ $784,113
Other Assets Total$842,841$0▼ $842,841
Liabilities
Accounts Payable and Accrued Expenses$758,421$840,293▲ $81,872
Deferred Revenue$666,200$438,148▼ $228,052
Mortgage Notes Payable Secured by Investment Property$500,000$250,986▼ $249,014
Other Liabilities$54,407$44,947▼ $9,460
Total Liabilities$1,979,028$1,574,374▼ $404,654
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,709--
Unrestricted Net Assets$303,312$6,562▼ $296,750
Total Net Assets Fund Balance$386,021$6,562▼ $379,459
Total Liabilities and Net Assets / Fund Balance$2,365,049$1,580,936▼ $784,113

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$480,062$615,983$1,096,045
Equipment$174,394$137,848$312,242
Other Land Buildings$188,586-$188,586
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian St ClaireDean of StudentsFT$100,498$22,471$122,969
Ricardo MirelesExecutive DirectorFT$106,305$7,352$113,657
Angelica GilPrincipal Gr. 9-12FT$85,124$15,955$101,079
Marcelo OlmosDevelopment DirectorFT$78,079$4,829$82,908
Sabrina BowDirector of OperationsFT$22,207$1,453$23,660

Board Members and Trustees

NameTitle
Guillermo GutierrezPresident
Carolyn HarrisMember
Ellen B HaserotMember
Eric SarabiaMember
Noemi Lujan PerezMember
Rosalinda MezaMember
Francisco Noel FloresSecretary
Miguel Angel JuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,801,556
Program Service Revenue
$45,918
Investment Income
$-842,841
Other Revenue
$5,949
All Other Contributions
$261,178
Change in Net Assets
$-559,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,010,582
Revenue Not Reported on Form 990
$184,676
Total Revenue per Audited Statements
$5,195,258
Total Revenue per Form 990
$5,010,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,186,901
Other Expenses$2,383,140
Total Fundraising Expense$126,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,782,131$463,448$76,667$2,322,246
Occupancy$530,151$149,228$22,146$701,525
Office Expenses$234,847$114,276$11,058$360,181
Other Employee Benefits$345,327$2,094-$347,421
Pension Plan Contributions$225,129$63,370$9,404$297,903
Interest-$169,789-$169,789
Fees for Services Management$8,319$133,360-$141,679
Current Officers, Directors, Trustees, and Key Employees$56,829$56,828-$113,657
Fees for Services Other$64,743$41,834-$106,577
Payroll Taxes$79,859$22,479$3,336$105,674
Depreciation Depletion-$77,304-$77,304
Insurance$43,013$12,108$1,797$56,918
Information Technology$36,857--$36,857
Travel$22,636$5,472-$28,108
Fees for Services Accounting-$16,840-$16,840
Other Expenses$3,143$1,205$1,205$2,410
Advertising-$973$973$1,946
Total Functional Expenses$4,111,831$1,331,493$126,717$5,570,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,574,717
Expenses per Audited Statements$5,570,041
Total Expenses per Form 990$5,570,041
Expenses Not Reported on Form 990$4,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,625
Fundraising Direct Expenses$4,676
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$44,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Independent external auditors and organization finance staff prepare the irs form 990. The irs form 990 is then reviewed by the organization's chief financial officer and chief executive officer. Upon the ceo and cfo approval, the irs form 990 is provided to the full board prior to mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Statement of economic interest form 700 is completed by each board member and senior management of academia avance. All statement of economic interest form 700's are reviewed by the executive director of academia avance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The review process is performed via board agenda packets and discussion in board meetings. Board approval is received for such compensation packages.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The review process is performed via board agenda packets and discussion in board meetings. Board approval is received for such compensation packages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, organization policies and financial statements are available as part of public grant applications, charter school applications and are on file at the organization main office and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Avance Schools Inc
EIN
20-3082187
Phone
3232168177
Address
115 N AVENUE 53, LOS ANGELES, CA 90042

Signing Officer

Name
Miguel Angel Juarez
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
15

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Michael Klein CPA
Phone
9516988783
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain from debt forgiveness = $180000”

Financial Statement Notes

Part X : FIN48 Footnote

“The Charter is a non-profit entity exempt from the payment of income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Accordingly, no provision has been made for income taxes for its primary activity. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gain from debt forgiveness $180000 direct events income netted with expense $4676”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct events income netted with expense $4676”

Raw XML AppendixShowing 400 of 562 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0758421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0840293
IRS990/AccountsReceivableGrp/BOYAmt0481342
IRS990/AccountsReceivableGrp/EOYAmt0591007
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ACADEMIC EDUCATION THAT PREPARES THE STUDENT FOR THE REAL WORLD.
IRS990/AdvertisingGrp/FundraisingAmt0973
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0973
IRS990/AdvertisingGrp/TotalAmt01946
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0261178
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICARDO MIRELES
IRS990/BooksInCareOfDetail/PhoneNum02134476190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 N AVENUE 53
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184074
IRS990/CashNonInterestBearingGrp/EOYAmt051041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056828
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113657
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05801556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-842841
IRS990/CYOtherExpensesAmt02383140
IRS990/CYOtherRevenueAmt05949
IRS990/CYProgramServiceRevenueAmt045918
IRS990/CYRevenuesLessExpensesAmt0-559459
IRS990/CYSalariesCompEmpBnftPaidAmt03186901
IRS990/CYTotalExpensesAmt05570041
IRS990/CYTotalFundraisingExpenseAmt0126717
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05010582
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0666200
IRS990/DeferredRevenueGrp/EOYAmt0438148
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077304
IRS990/DepreciationDepletionGrp/TotalAmt077304
IRS990/Desc0AVANCE CHARTER SCHOOL PROVIDES ACADEMIA AVANCES' STUDENTS WITH A CALIFORNIA CHARTER SCHOOL EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04111831
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016840
IRS990/FeesForServicesAccountingGrp/TotalAmt016840
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0133360
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08319
IRS990/FeesForServicesManagementGrp/TotalAmt0141679
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041834
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064743
IRS990/FeesForServicesOtherGrp/TotalAmt0106577
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124829
IRS990/Form990PartVIISectionAGrp/PersonNm0GUILLERMO GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCISCO NOEL FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm2MIGUEL ANGEL JUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN B HASEROT
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSALINDA MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm6NOEMI LUJAN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC SARABIA
IRS990/Form990PartVIISectionAGrp/PersonNm8RICARDO MIRELES
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIAN ST CLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELICA GIL
IRS990/Form990PartVIISectionAGrp/PersonNm11SABRINA BOW
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCELO OLMOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8106305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1085124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL GR. 9-12
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04676
IRS990/FundraisingGrossIncomeAmt010625
IRS990/GainOrLossGrp/OtherAmt0-842841
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05540378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05858099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036857
IRS990/InformationTechnologyGrp/TotalAmt036857
IRS990/InsuranceGrp/FundraisingAmt01797
IRS990/InsuranceGrp/ManagementAndGeneralAmt012108
IRS990/InsuranceGrp/ProgramServicesAmt043013
IRS990/InsuranceGrp/TotalAmt056918
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0169789
IRS990/InterestGrp/TotalAmt0169789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0743178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0843042
IRS990/LandBldgEquipCostOrOtherBssAmt01596873
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0842841
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACADEMIA AVANCE IS A CALIFORNIA CHARTER SCHOOL WHICH COMBINES RIGOROUS ACADEMIC PREPARATION WITH DEVELOPMENT OF REAL-WORLD SKILLS. ALL ACADEMIA AVANCE GRADUATES RECEIVE COLLEGE CAREER PREPARATION THAT EXCEEDS ALL UNIVERSITY OF CALIFORNIA CLASS REQUIREMENTS WITH EMPHASIS IN THE DEVELOPMENT OF SUCCESSFUL LIFE-LONG LEARNING HABITS. ACADEMIA AVANCE CAREER PROGRAM DEVELOPMENT IS COMBINED WITH THE APPLICATION OF LEARNED CONCEPTS THROUGH PROJECTS, INTERNSHIPS AND MULTI-CULTURAL EXPERIENCES. ACADEMIA AVANCE EDUCATES THE CHARTER SCHOOL'S STUDENTS THROUGH AN EXCELLENT TUITION FREE EDUCATION IN A SAFE AND NURTURING ENVIRONMENT AND IS GOVERNED WITH COMMUNITY INPUT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250986
IRS990/NetAssetsOrFundBalancesBOYAmt0386021
IRS990/NetAssetsOrFundBalancesEOYAmt06562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-842841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-842841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05949
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022146
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149228
IRS990/OccupancyGrp/ProgramServicesAmt0530151
IRS990/OccupancyGrp/TotalAmt0701525
IRS990/OfficeExpensesGrp/FundraisingAmt011058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234847
IRS990/OfficeExpensesGrp/TotalAmt0360181
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0842841
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0180000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0345327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347421
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBAGREEMENT SERVICES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0131
IRS990/OtherExpensesGrp/FundraisingAmt11205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11205
IRS990/OtherExpensesGrp/ProgramServicesAmt0406004
IRS990/OtherExpensesGrp/ProgramServicesAmt1272843
IRS990/OtherExpensesGrp/ProgramServicesAmt23143
IRS990/OtherExpensesGrp/TotalAmt0406004
IRS990/OtherExpensesGrp/TotalAmt1272843
IRS990/OtherExpensesGrp/TotalAmt24159
IRS990/OtherExpensesGrp/TotalAmt32410
IRS990/OtherLiabilitiesGrp/BOYAmt054407
IRS990/OtherLiabilitiesGrp/EOYAmt044947
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01782131
IRS990/OtherSalariesAndWagesGrp/TotalAmt02322246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022479
IRS990/PayrollTaxesGrp/ProgramServicesAmt079859
IRS990/PayrollTaxesGrp/TotalAmt0105674
IRS990/PensionPlanContributionsGrp/FundraisingAmt09404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225129
IRS990/PensionPlanContributionsGrp/TotalAmt0297903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt045918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05961549
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02970190
IRS990/PYOtherRevenueAmt051478
IRS990/PYProgramServiceRevenueAmt013929
IRS990/PYRevenuesLessExpensesAmt0-147121
IRS990/PYSalariesCompEmpBnftPaidAmt03203887
IRS990/PYTotalExpensesAmt06174077
IRS990/PYTotalRevenueAmt06026956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-559459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05847474
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312242
IRS990ScheduleD/ExpensesNotReportedAmt04676
IRS990ScheduleD/ExpensesSubtotalAmt05570041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0480062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0615983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01096045
IRS990ScheduleD/OtherExpensesIncludedAmt04676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0184676
IRS990ScheduleD/RevenueNotReportedAmt0184676
IRS990ScheduleD/RevenueSubtotalAmt05010582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter is a non-profit entity exempt from the payment of income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Accordingly, no provision has been made for income taxes for its primary activity. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN FROM DEBT FORGIVENESS $180000 DIRECT EVENTS INCOME NETTED WITH EXPENSE $4676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENTS INCOME NETTED WITH EXPENSE $4676
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843042
IRS990ScheduleD/TotalExpensesPerForm990Amt05570041
IRS990ScheduleD/TotalLiabilityAmt044947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,936
Liabilities
$1,574,374
Net assets
$6,562
Revenue
$5,010,582
Expenses
$5,570,041
Net income
-$559,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$4.43$1.90$6.17$8.42$2.25
2023Detailed filing. Detailed filing data is available for this year.$4.18$3.84$0.35$8.19$8.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.65$2.29$0.36$7.64$7.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.88$2.55$0.33$6.01$5.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.90$2.61$0.29$5.54$5.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.57$1.33$0.24$5.85$5.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.57$0.01$5.01$5.57$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.98$0.39$6.03$6.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.58$1.53$5.66$5.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.45$1.31$5.17$4.66$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.97$0.28$4.84$4.33$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.59$0.22$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.61$0.56$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.51$0.02$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.61$0.73$3.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits