Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-4741060
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$14,383,836
Up $360,898 (+2.6%) from 2015
Net Assets
Up$3,828,288
Up $501,342 (+15%) from 2015
Liabilities
Down$10,555,548
Down $140,444 (-1.3%) from 2015
Revenue
Up$8,224,057
Up $3,616,693 (+78%) from 2015
Expenses
Up$7,722,715
Up $4,409,916 (+133%) from 2015
Net Income
Down$501,342
Down $793,223 (-61%) from 2015
To prepare all students for the challenges of higher education through the context of an academically rigorous dual-language program. In addition we will ensure students demonstrate high academic achievement and apply critical thinking skills while making sense of their role within their own culture and the greater society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,985,103 | $7,748,283 | ▲ $763,180 |
| Cash and Non-Interest-Bearing Accounts | $6,003,103 | $5,244,599 | ▼ $758,504 |
| Accounts Receivable | $333,267 | $943,627 | ▲ $610,360 |
| Prepaid Expenses and Deferred Charges | $49,386 | $182,950 | ▲ $133,564 |
| Savings and Temporary Cash Investments | $59,789 | $10,447 | ▼ $49,342 |
| Total Assets | $14,022,938 | $14,383,836 | ▲ $360,898 |
| Other Assets Total | $592,290 | $253,930 | ▼ $338,360 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,985,103 | $8,849,508 | ▲ $1,864,405 |
| Accounts Payable and Accrued Expenses | $548,654 | $554,919 | ▲ $6,265 |
| Unsecured Notes Loans Payable | - | $494,257 | - |
| Deferred Revenue | $2,569,945 | $402,934 | ▼ $2,167,011 |
| Other Liabilities | $592,290 | $253,930 | ▼ $338,360 |
| Total Liabilities | $10,695,992 | $10,555,548 | ▼ $140,444 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,326,946 | $3,828,288 | ▲ $501,342 |
| Total Net Assets Fund Balance | $3,326,946 | $3,828,288 | ▲ $501,342 |
| Total Liabilities and Net Assets / Fund Balance | $14,022,938 | $14,383,836 | ▲ $360,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,577,745 | $146,195 | $7,723,940 |
| Equipment | $160,803 | $1,758 | $162,561 |
| Leasehold Improvements | $9,735 | $2,705 | $12,440 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frances Teso | President/ce | FT | $147,500 | $42,043 | $189,543 |
| Frances Teso | President/CEO | - | $147,500 | $42,043 | $189,543 |
| Name | Title |
|---|---|
| David Richards | Chair |
| Alice Miller | Member |
| Cathy Holley | Member |
| Sara Reyes | Member |
| Servando Sandoval | Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $30,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $30,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,544,956 |
| Other Expenses | $3,177,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,121,290 | $482,438 | - | $3,603,728 |
| Fees for Services Other | $960,180 | - | - | $960,180 |
| Occupancy | $370,022 | $38,367 | - | $408,389 |
| Other Employee Benefits | $295,194 | $17,095 | - | $312,289 |
| Interest | $208,770 | $22,109 | - | $230,879 |
| Payroll Taxes | $189,380 | $26,671 | - | $216,051 |
| Pension Plan Contributions | $212,587 | $3,258 | - | $215,845 |
| Office Expenses | $164,555 | $40,399 | - | $204,954 |
| Current Officers, Directors, Trustees, and Key Employees | $173,992 | $23,051 | - | $197,043 |
| Depreciation Depletion | $150,658 | - | - | $150,658 |
| Fees for Services Legal | - | $144,578 | - | $144,578 |
| Other Expenses | $66,943 | $50,054 | - | $116,997 |
| Advertising | - | $108,075 | - | $108,075 |
| Fees for Services Accounting | - | $70,636 | - | $70,636 |
| Fees for Services Management | - | $52,661 | - | $52,661 |
| Insurance | $44,808 | $7,822 | - | $52,630 |
| Travel | $16,550 | $20,529 | - | $37,079 |
| Conferences and Meetings | $20,100 | $2,569 | - | $22,669 |
| Total Functional Expenses | $6,612,403 | $1,110,312 | $0 | $7,722,715 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,722,715 |
| Total Expenses per Audited Statements | $7,722,715 |
| Total Expenses per Form 990 | $7,722,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $253,930 |
“There are no committees authorized to act on behalf of the board.”
“The 990 return is initially reviewed by management and then reviewed by the board prior to filing the return.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”
“The process includes all of these elements: (1) review and approval by the board of directors or president; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.”
“The organization's governing documents, conflict of interest policy, and finanical statements are available to the public upon request.”
“To prepare all students for the challenges of higher education through the context of an academically rigorous dual-language program. In addition we will ensure students demonstrate high academic achievement and apply critical thinking skills while making sense of their role within their own culture and the greater society.”
“OTHER FEES 960,180 0 0”
“The academies corporation 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. 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. The corporation files informational returns in the u.s. Federal jurisdiction and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 548654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 554919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 333267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 943627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE ALL STUDENTS FOR THE CHALLENGES OF HIGHER EDUCATION THROUGH THE CONTEXT OF AN ACADEMICALLY RIGOROUS DUAL-LANGUAGE PROGRAM. IN ADDITION WE WILL ENSURE STUDENTS DEMONSTRATE HIGH ACADEMIC ACHIEVEMENT AND APPLY CRITICAL THINKING SKILLS WHILE MAKING SENSE OF THEIR ROLE WITHIN THEIR OWN CULTURE AND THE GREATER SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 108075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108075 |
| IRS990/AllOtherContributionsAmt | 0 | 1062261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4087911609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14271 STORY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6003103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5244599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23051 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173992 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197043 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22669 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8108049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4736 |
| IRS990/CYOtherExpensesAmt | 0 | 3177759 |
| IRS990/CYOtherRevenueAmt | 0 | 111272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 501342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4544956 |
| IRS990/CYTotalExpensesAmt | 0 | 7722715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8224057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2569945 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 402934 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150658 |
| IRS990/Desc | 0 | A CHARTER MANAGEMENT ORGANIZATION PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6612403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70636 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70636 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 144578 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 144578 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 52661 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52661 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 960180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 960180 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 42043 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SERVANDO SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCES TESO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 147500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7045788 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8224057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7822 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52630 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22109 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 208770 |
| IRS990/InterestGrp/TotalAmt | 0 | 230879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4736 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6985103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7748283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7898941 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREPARE ALL STUDENTS FOR THE CHALLENGES OF HIGHER EDUCATION THROUGH THE CONTEXT OF AN ACADEMICALLY RIGOROUS DUAL-LANGUAGE PROGRAM. IN ADDITION WE WILL ENSURE STUDENTS DEMONSTRATE HIGH ACADEMIC ACHIEVEMENT AND APPLY CRITICAL THINKING SKILLS WHILE MAKING SENSE OF THEIR ROLE WITHIN THEIR OWN CULTURE AND THE GREATER SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6985103 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8849508 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3326946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3828288 |
| IRS990/NoncashContributionsAmt | 0 | 30000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38367 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 370022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 408389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 164555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 592290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 253930 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 295194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 312289 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 617374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 617374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 592290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 253930 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111272 |
| IRS990/OtherRevenueTotalAmt | 0 | 111272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 482438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3121290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3603728 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216051 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 212587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 215845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49386 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 182950 |
| IRS990/PrincipalOfficerNm | 0 | FRANCES TESO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4524859 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13272 |
| IRS990/PYOtherExpensesAmt | 0 | 1220617 |
| IRS990/PYOtherRevenueAmt | 0 | 69233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1294565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2092182 |
| IRS990/PYTotalExpensesAmt | 0 | 3312799 |
| IRS990/PYTotalRevenueAmt | 0 | 4607364 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 501342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59789 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10447 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMIES CORPORATION 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. 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. THE CORPORATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | VOICES MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENT'S APPLICATION. VOICES DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | VOICES DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, VOICES RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, VOICES IS ELIGIBLE FOR LOCAL, STATE AND FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PLAYGROUND |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PREPARE ALL STUDENTS FOR THE CHALLENGES OF HIGHER EDUCATION THROUGH THE CONTEXT OF AN ACADEMICALLY RIGOROUS DUAL-LANGUAGE PROGRAM. IN ADDITION WE WILL ENSURE STUDENTS DEMONSTRATE HIGH ACADEMIC ACHIEVEMENT AND APPLY CRITICAL THINKING SKILLS WHILE MAKING SENSE OF THEIR ROLE WITHIN THEIR OWN CULTURE AND THE GREATER SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 RETURN IS INITIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR PRESIDENT; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES 960,180 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/USAddress/CityNm | 0 | SAN JOSE |
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| IRS990/WebsiteAddressTxt | 0 | WWW.VOICESACADEMIES.ORG |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.