Civic Intelligence

Access Youth Academy

990 • Fiscal year 2017 • EIN 20-5119659

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.ACCESSYOUTHACADEMY.ORG

View Organization Page

7310 Miramar Rd No 405San Diego, CA 92126

(858) 860-5688

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,479,342

Up $149,634 (+11%) from 2016

Net Assets

Up

$1,379,285

Up $106,491 (+8.4%) from 2016

Liabilities

Up

$100,057

Up $43,143 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$723,686

Up $84,143 (+13%) from 2016

Expenses

Down

$617,195

Down $27,748 (-4.3%) from 2016

Net Income

Up

$106,491

Up $111,891 (+2072%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $65,931Liabilities 2010: $770Net Assets 2010: $65,1612010Assets 2011: $120,348Liabilities 2011: $1,309Net Assets 2011: $119,0392011Assets 2012: $132,168Liabilities 2012: $5,070Net Assets 2012: $127,0982012Assets 2013: $144,019Liabilities 2013: $1,981Net Assets 2013: $142,0382013Assets 2014: $1,272,079Liabilities 2014: $3,454Net Assets 2014: $1,268,6252014Assets 2015: $1,345,246Liabilities 2015: $67,052Net Assets 2015: $1,278,1942015Assets 2016: $1,329,708Liabilities 2016: $56,914Net Assets 2016: $1,272,7942016Assets 2017: $1,479,342Liabilities 2017: $100,057Net Assets 2017: $1,379,2852017Assets 2018: $1,973,518Liabilities 2018: $481,955Net Assets 2018: $1,491,5632018Assets 2019: $2,431,528Liabilities 2019: $924,912Net Assets 2019: $1,506,6162019Assets 2020: $3,988,384Liabilities 2020: $3,863,568Net Assets 2020: $124,8162020Assets 2021: $4,330,454Liabilities 2021: $9,527,631Net Assets 2021: -$5,197,1772021Assets 2022: $9,742,308Liabilities 2022: $9,484,901Net Assets 2022: $257,4072022Assets 2023: $9,389,470Liabilities 2023: $9,298,214Net Assets 2023: $91,2562023Assets 2024: $9,001,495Liabilities 2024: $9,488,175Net Assets 2024: -$486,6802024Assets 2025: $9,234,322Liabilities 2025: $10,192,299Net Assets 2025: -$957,9772025

Highlighted filing

2017

Assets$1,479,342
Liabilities$100,057
Net Assets$1,379,285
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2010: $150,489Expenses 2010: $218,945Net Income 2010: -$68,4562010Revenue 2011: $241,761Expenses 2011: $235,783Net Income 2011: $5,9782011Revenue 2012: $315,269Expenses 2012: $307,210Net Income 2012: $8,0592012Revenue 2013: $344,358Expenses 2013: $329,418Net Income 2013: $14,9402013Revenue 2014: $1,714,377Expenses 2014: $587,790Net Income 2014: $1,126,5872014Revenue 2015: $568,745Expenses 2015: $559,176Net Income 2015: $9,5692015Revenue 2016: $639,543Expenses 2016: $644,943Net Income 2016: -$5,4002016Revenue 2017: $723,686Expenses 2017: $617,195Net Income 2017: $106,4912017Revenue 2018: $766,294Expenses 2018: $654,016Net Income 2018: $112,2782018Revenue 2019: $665,229Expenses 2019: $697,133Net Income 2019: -$31,9042019Revenue 2020: $1,030,455Expenses 2020: $2,412,255Net Income 2020: -$1,381,8002020Revenue 2021: $1,221,754Expenses 2021: $6,543,747Net Income 2021: -$5,321,9932021Revenue 2022: $6,938,111Expenses 2022: $1,483,527Net Income 2022: $5,454,5842022Revenue 2023: $1,598,627Expenses 2023: $1,764,778Net Income 2023: -$166,1512023Revenue 2024: $1,781,291Expenses 2024: $2,206,839Net Income 2024: -$425,5482024Revenue 2025: $1,730,026Expenses 2025: $2,201,323Net Income 2025: -$471,2972025

Highlighted filing

2017

Revenue$723,686
Expenses$617,195
Net Income$106,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$803,851
Mission and Program Overview

Mission

Through academic mentorship, financial resources, and atheltic training, access youth academy supports underserved youth, helping them become champions-not only on the court, but in the classroom, and their communities.

To support underserved youth to become champions in the court, classrooms and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,209,135$659,024▼ $550,111
Land, Buildings, and Equipment, Net$34,186$369,843▲ $335,657
Pledges and Grants Receivable$70,715$325,720▲ $255,005
Savings and Temporary Cash Investments$0$90,539▲ $90,539
Prepaid Expenses and Deferred Charges$15,672$34,216▲ $18,544
Total Assets$1,329,708$1,479,342▲ $149,634
Liabilities
Accounts Payable and Accrued Expenses$11,416$68,246▲ $56,830
Deferred Revenue$45,498$31,811▼ $13,687
Total Liabilities$56,914$100,057▲ $43,143
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,243,624$1,170,032▼ $73,592
Unrestricted Net Assets$-105,830$199,253▲ $305,083
Permanently Rstr Net Assets$135,000$10,000▼ $125,000
Total Net Assets Fund Balance$1,272,794$1,379,285▲ $106,491
Total Liabilities and Net Assets / Fund Balance$1,329,708$1,479,342▲ $149,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$367,073$26,620$393,693
Equipment$2,770$3,762$6,532
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renato PaivaExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Blair SadlerChairman
Greg SchermanVice President
Cindy GretrexDirector
Gillian RecklerDirector
Henry ManiceDirector
Jack McgroryDirector
Kevin MunkholmDirector
Kim KamdarDirector
Mary WalshokDirector
Robert MerrittDirector
Ted GurneeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$720,047
Program Service Revenue
$0
Investment Income
$-23,743
Other Revenue
$27,382
All Other Contributions
$666,986
Change in Net Assets
$106,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,165
Total Revenue per Audited Statements
$803,851
Total Revenue per Form 990
$723,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,492
Other Expenses$248,703
Total Fundraising Expense$130,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,018$37,985$74,999$195,002
Current Officers, Directors, Trustees, and Key Employees$59,865$29,933$29,932$119,730
Occupancy$71,888--$71,888
Fees for Services Accounting$3,716$33,121$27$36,864
Payroll Taxes$13,208$6,604$8,900$28,712
Fees for Services Legal$1,734$15,456$13$17,203
Other Employee Benefits$7,887$3,944$5,315$17,146
Advertising-$7,823$8,570$16,393
Insurance$6,245$9,722-$15,967
All Other Expenses$5,773$5,289$59$11,121
Travel$3,863$6,772$41$10,676
Depreciation Depletion$10,064--$10,064
Office Expenses$642$7,888$258$8,788
Pension Plan Contributions$3,562$1,705$2,635$7,902
Other Expenses$6,000$0$0$6,000
Fees for Services Other-$1,500-$1,500
Total Functional Expenses$314,394$172,052$130,749$617,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,360
Expenses per Audited Statements$617,195
Total Expenses per Form 990$617,195
Expenses Not Reported on Form 990$80,165
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,265
Fundraising Direct Expenses$55,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$130,317$77,256$27,487$49,769
Legendary Event Management Race$6,009$6,009-$6,009
Total Events$136,326$83,265$55,883$27,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Section B, Line 11B

“The draft form 990 is emailed for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest statement annually and any conflicts are disclosed.”

Form 990, Part VI, Section B, Line 15A

“The finance committee reviews the executive director's salary annually.”

Form 990, Part VI, Section C, Line 18

“This information is available upon request.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Access Youth Academy
EIN
20-5119659
Phone
8588605688
Address
7310 MIRAMAR RD NO 405, SAN DIEGO, CA 92126

Signing Officer

Name
Renato Paiva
Title
Executive Director
Phone
8588605688
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renato Paiva
Formed
2006
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
8
Volunteers
40

Preparer

Firm
Aldrich Cpas and Advisorsllp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the years ended august 31,2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with related revenue 55,883. Loss on sale of assets 24,282.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with related revenue 55,883. Loss on sale of assets 24,282.”

Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068246
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT UNDERSERVED YOUTH TO BECOME CHAMPIONS IN THE COURT, CLASSROOMS AND COMMUNITIES
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt08570
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07823
IRS990/AdvertisingGrp/TotalAmt016393
IRS990/AllOtherContributionsAmt0666986
IRS990/AllOtherExpensesGrp/FundraisingAmt059
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05773
IRS990/AllOtherExpensesGrp/TotalAmt011121
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENATO PAIVA
IRS990/BooksInCareOfDetail/PhoneNum08588605688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07310 MIRAMAR RD 405
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092126
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01209135
IRS990/CashNonInterestBearingGrp/EOYAmt0659024
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029932
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029933
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059865
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt053061
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0720047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-23743
IRS990/CYOtherExpensesAmt0248703
IRS990/CYOtherRevenueAmt027382
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0106491
IRS990/CYSalariesCompEmpBnftPaidAmt0368492
IRS990/CYTotalExpensesAmt0617195
IRS990/CYTotalFundraisingExpenseAmt0130749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0723686
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045498
IRS990/DeferredRevenueGrp/EOYAmt031811
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010064
IRS990/DepreciationDepletionGrp/TotalAmt010064
IRS990/Desc0WE USE THE SPORT OF SQUASH AS A CATALYST TO TRANSFORM YOUNG LIVES. BY BUILDING ON OUR HIGHLY SUCCESSFUL PREUSS PILOT PROGRAM, WE HAVE CREATED A PROGRAM THAT BEGINS BY SELECTING CHILDREN IN THE 7TH GRADE, EDUCATING THEM WITH OUR FOUR PILLARS AND CONTINUING TO TRANSFORM THEIR LIVES FOR SIX YEARS THROUGH HIGH SCHOOL GRADUATION. DURING THESE FUNDAMENTAL YEARS, WE PROVIDE GUIDANCE FOR BUILDING ESSENTIAL LIFE SKILLS TO BECOMING RESPONSIBLE AND HONORABLE ADULTS. BY CREATING A CULTURE OF HEALTHY LIFESTYLE AND EXERCISE, STUDENTS FIND THE DISCIPLINE AND DEDICATION TO UNLOCK THEIR POTENTIAL AND ACHIEVE THEIR GOALS. FAMILY MEMBERS ARE INVOLVED IN THE TRANSFORMATION PROCESS, AS THESE SKILLS TRANSLATE TO ALL MEMBERS OF A FAMILY AND ULTIMATELY A COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0314394
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt027
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033121
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03716
IRS990/FeesForServicesAccountingGrp/TotalAmt036864
IRS990/FeesForServicesLegalGrp/FundraisingAmt013
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015456
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01734
IRS990/FeesForServicesLegalGrp/TotalAmt017203
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAIR SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG SCHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM KAMDAR
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY MANICE
IRS990/Form990PartVIISectionAGrp/PersonNm4TED GURNEE
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK MCGRORY
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY GRETREX
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY WALSHOK
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN MUNKHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm10GILLIAN RECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm11RENATO PAIVA
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125000
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053061
IRS990/FundraisingDirectExpensesAmt055883
IRS990/FundraisingGrossIncomeAmt083265
IRS990/GainOrLossGrp/OtherAmt0-24282
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0803851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09722
IRS990/InsuranceGrp/ProgramServicesAmt06245
IRS990/InsuranceGrp/TotalAmt015967
IRS990/InvestmentIncomeGrp/ExclusionAmt0539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369843
IRS990/LandBldgEquipCostOrOtherBssAmt0400225
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024282
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH ACADEMIC MENTORSHIP, FINANCIAL RESOURCES, AND ATHELTIC TRAINING, ACCESS YOUTH ACADEMY SUPPORTS UNDERSERVED YOUTH, HELPING THEM BECOME CHAMPIONS-NOT ONLY ON THE COURT, BUT IN THE CLASSROOM, AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01272794
IRS990/NetAssetsOrFundBalancesEOYAmt01379285
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071888
IRS990/OccupancyGrp/TotalAmt071888
IRS990/OfficeExpensesGrp/FundraisingAmt0258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07888
IRS990/OfficeExpensesGrp/ProgramServicesAmt0642
IRS990/OfficeExpensesGrp/TotalAmt08788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017146
IRS990/OtherExpensesGrp/Desc0BUILDING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SQUASH TOURNAMENT
IRS990/OtherExpensesGrp/Desc3SUMMER CAMPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt018142
IRS990/OtherExpensesGrp/ProgramServicesAmt113435
IRS990/OtherExpensesGrp/ProgramServicesAmt26352
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt018142
IRS990/OtherExpensesGrp/TotalAmt117745
IRS990/OtherExpensesGrp/TotalAmt26352
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06604
IRS990/PayrollTaxesGrp/ProgramServicesAmt013208
IRS990/PayrollTaxesGrp/TotalAmt028712
IRS990/PensionPlanContributionsGrp/FundraisingAmt02635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03562
IRS990/PensionPlanContributionsGrp/TotalAmt07902
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0135000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034216
IRS990/PrincipalOfficerNm0RENATO PAIVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0210219
IRS990/PYOtherRevenueAmt09722
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5400
IRS990/PYSalariesCompEmpBnftPaidAmt0434724
IRS990/PYTotalExpensesAmt0644943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639543
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02975879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60700
IRS990ScheduleA/PublicSupportPY170Pct00.69030
IRS990ScheduleA/PublicSupportTotal170Amt01842878
IRS990ScheduleA/SubstantialContributorsTotAmt01133001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02975879
IRS990ScheduleA/TotalSupportAmt03035886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06532
IRS990ScheduleD/ExpensesNotReportedAmt080165
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0617195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt080165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0367073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393693
IRS990ScheduleD/OtherRevenueAmt080165
IRS990ScheduleD/RevenueNotReportedAmt080165
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0723686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED AUGUST 31,2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 55,883. LOSS ON SALE OF ASSETS 24,282.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 55,883. LOSS ON SALE OF ASSETS 24,282.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369843
IRS990ScheduleD/TotalExpensesPerForm990Amt0617195
IRS990ScheduleD/TotalRevenuePerForm990Amt0723686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEGENDARY EVENT MANAGEMENT RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028396
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028396
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS EMAILED FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND ANY CONFLICTS ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,342
Liabilities
$100,057
Net assets
$1,379,285
Revenue
$723,686
Expenses
$617,195
Net income
$106,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.23$10.2$0.96$1.73$2.20$0.47
2024Detailed filing. Detailed filing data is available for this year.$9.00$9.49$0.49$1.78$2.21$0.43
2023Detailed filing. Detailed filing data is available for this year.$9.39$9.30$0.09$1.60$1.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.74$9.48$0.26$6.94$1.48$5.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$9.53$5.20$1.22$6.54$5.32
2020Detailed filing. Detailed filing data is available for this year.$3.99$3.86$0.12$1.03$2.41$1.38
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.92$1.51$0.67$0.70$0.03
2018Summary only. Only limited summary data is available for this year.$1.97$0.48$1.49$0.77$0.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$0.72$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.64$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.71$0.59$1.13
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.13$0.32$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.24$0.24$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.22$0.07