Civic Intelligence

Access Youth Academy

990 • Fiscal year 2020 • EIN 20-5119659

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.ACCESSYOUTHACADEMY.ORG

View Organization Page

16043 Bedford Hill RdSan Diego, CA 92127

(858) 860-5688

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-134%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$196,560

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,988,384

Up $1,556,856 (+64%) from 2019

Net Assets

Down

$124,816

Down $1,381,800 (-92%) from 2019

Liabilities

Up

$3,863,568

Up $2,938,656 (+318%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Up

$1,030,455

Up $365,226 (+55%) from 2019

Expenses

Up

$2,412,255

Up $1,715,122 (+246%) from 2019

Net Income

Down

-$1,381,800

Down $1,349,896 (-4231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$3,988,384
Liabilities$3,863,568
Net Assets$124,816
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$1,030,455
Expenses$2,412,255
Net Income-$1,381,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,086,906
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 transform lives of underserved youth through academic enrichment, health and wellness, social responsibility and leadership through squash.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$2,832,511-
Pledges and Grants Receivable$241,543$604,990▲ $363,447
Cash and Non-Interest-Bearing Accounts$155,519$425,251▲ $269,732
Intangible Assets-$99,545-
Prepaid Expenses and Deferred Charges$34,431$22,088▼ $12,343
Land, Buildings, and Equipment, Net$1,693$1,107▼ $586
Accounts Receivable-$100-
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$2,431,528$3,988,384▲ $1,556,856
Other Assets Total$1,998,342$2,792▼ $1,995,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$855,000$3,675,778▲ $2,820,778
Accounts Payable and Accrued Expenses$56,912$97,311▲ $40,399
Deferred Revenue$13,000$72,100▲ $59,100
Other Liabilities-$18,379-
Total Liabilities$924,912$3,863,568▲ $2,938,656
Net Assets / Fund Balance
Net Assets With Donor Restrictions$220,658$719,053▲ $498,395
Net Assets Without Donor Restrictions$1,285,958$-594,237▼ $1,880,195
Total Net Assets Fund Balance$1,506,616$124,816▼ $1,381,800
Total Liabilities and Net Assets / Fund Balance$2,431,528$3,988,384▲ $1,556,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,107$5,425$6,532
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renato PaivaExecutive DirectorFT$132,612$63,948$196,560

Board Members and Trustees

NameTitle
Blair SadlerChair
Greg SchermanVice Chair
Chelsea DangDirector
David ArmstrongDirector
Emily MortimerDirector
Fernanda CoelhoDirector
Henry ManiceDirector
Hugh DaviesDirector
Jack McgroryDirector
Joshua SwigartDirector
Julie VisserDirector
Kim KamdarDirector
Mary WalshokDirector
Robert MerrittDirector
Susan TaylorDirector
Zach SmithDirector
Kevin MunkholmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$942,073
Program Service Revenue
$13,214
Investment Income
$13,403
Other Revenue
$61,765
All Other Contributions
$903,002
Change in Net Assets
$-1,381,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,639,998
Salaries, Compensation, and Employee Benefits$524,725
Other Expenses$247,532
Total Fundraising Expense$197,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,639,998--$1,639,998
Other Salaries and Wages$150,669$38,674$54,658$244,001
Current Officers, Directors, Trustees, and Key Employees$74,793$37,396$74,793$186,982
Interest$87,129--$87,129
Other Employee Benefits$32,221$10,871$18,499$61,591
Fees for Services Other-$40,079-$40,079
Occupancy$8,926$13,253$13,253$35,432
Payroll Taxes$16,819$5,675$9,657$32,151
Advertising--$25,067$25,067
All Other Expenses$9,755$3,537-$13,292
Depreciation Depletion$6,886--$6,886
Insurance$2,800$2,011-$4,811
Travel$158$2,020$2,020$4,198
Other Expenses$730$3,717-$3,717
Office Expenses$574$948-$1,522
Total Functional Expenses$2,049,489$164,819$197,947$2,412,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Access Support CorporationSan Diego, CA501(c)(3)Facility Construction$1,639,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,216
Fundraising Direct Expenses$56,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$157,287$118,216$18,346$99,870
Total Events$157,287$118,216$56,451$61,765
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
Interest Payable$18,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

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

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

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

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

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

“The organization will provide the governing documents, policies and financial statements to any person who requests this information in writing. This information can be obtained in the form of pdf documents.”

Filing and Contact Details

Filer

Filer Name
Access Youth Academy
EIN
20-5119659
Phone
8588605688
Address
16043 BEDFORD HILL RD, SAN DIEGO, CA 92127

Signing Officer

Name
Renato Paiva
Title
Executive Director
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renato Paiva
Formed
2006
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
6
Volunteers
30

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jenny Kikuno
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the year ended June 30, 2020, 2019, period ended June 30, 2018, and year ended August 31, 2017 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Raw XML AppendixShowing 400 of 631 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/BOYAmt056912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097311
IRS990/AccountsReceivableGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRANSFORM LIVES OF UNDERSERVED YOUTH THROUGH ACADEMIC ENRICHMENT, HEALTH AND WELLNESS, SOCIAL RESPONSIBILITY AND LEADERSHIP THROUGH SQUASH.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt025067
IRS990/AdvertisingGrp/TotalAmt025067
IRS990/AllOtherContributionsAmt0903002
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03537
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09755
IRS990/AllOtherExpensesGrp/TotalAmt013292
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RENATO PAIVA
IRS990/BooksInCareOfDetail/PhoneNum08588605688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016043 BEDFORD HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155519
IRS990/CashNonInterestBearingGrp/EOYAmt0425251
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt074793
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037396
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186982
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt039071
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0942073
IRS990/CYGrantsAndSimilarPaidAmt01639998
IRS990/CYInvestmentIncomeAmt013403
IRS990/CYOtherExpensesAmt0247532
IRS990/CYOtherRevenueAmt061765
IRS990/CYProgramServiceRevenueAmt013214
IRS990/CYRevenuesLessExpensesAmt0-1381800
IRS990/CYSalariesCompEmpBnftPaidAmt0524725
IRS990/CYTotalExpensesAmt02412255
IRS990/CYTotalFundraisingExpenseAmt0197947
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01030455
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013000
IRS990/DeferredRevenueGrp/EOYAmt072100
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06886
IRS990/DepreciationDepletionGrp/TotalAmt06886
IRS990/Desc0AYA provides comprehensive afterschool programming for underprivileged youth via our four pillar approach of academic enrichment, health and wellness, community service, and leadership, through the sport of squash. Our goal is to ensure student success throughout high school and that each student earns a college degree, receiving the greatest amount of scholarship and financial aid possible.AYA dedicates 12 years to the students, starting in 7th grade and supporting them through college and as they begin their career path. AYA works with a partner school, The Preuss School, UCSD, in providing free afterschool programming. All AYA students are low-income youth from the most underserved communities of San Diego County and are predominantly first-generation college bound.Since 2016, AYA has been planning the construction of a new facility to blend sports, academics, and business activities in one location (the Project). In 2017, AYA acquired land and began the design phase of construction. Funding for the project was secured from multiple sources and the funders required that a separate corporation hold the land and building. Therefore, a new California nonprofit public benefit corporation was formed in 2019, Access Support Corporation (ASC) to be operated at all times exclusively for the benefit of, to perform the functions of, and/or to carry out the purposes of AYA. In 2020, ASC acquired the land from AYA on the financial closing date of February 7, 2020. ASC will complete construction of the Project and lease the Project to AYA.Construction of the new facility constitutes a qualified active low-income community business defined in Section 45D of the Internal Revenue Code of 1986, as amended (the Code) and was financed with qualified low-income community investment loans from Civic San Diego Growth and Neighborhood Investment Fund Sub-CDE XII, LLC (Sub-CDE) and generating New Market Tax Credit financing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0220658
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0719053
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02049489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040079
IRS990/FeesForServicesOtherGrp/TotalAmt040079
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034774
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0RENATO PAIVA
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAIR SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG SCHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM KAMDAR
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY MANICE
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK MCGRORY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY WALSHOK
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN MUNKHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY MORTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHELSEA DANG
IRS990/Form990PartVIISectionAGrp/PersonNm11HUGH DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSHUA SWIGART
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14ZACH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE VISSER
IRS990/Form990PartVIISectionAGrp/PersonNm17FERNANDA COELHO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161786
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039071
IRS990/FundraisingDirectExpensesAmt056451
IRS990/FundraisingGrossIncomeAmt0118216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01639998
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01639998
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01639998
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01086906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02011
IRS990/InsuranceGrp/ProgramServicesAmt02800
IRS990/InsuranceGrp/TotalAmt04811
IRS990/IntangibleAssetsGrp/EOYAmt099545
IRS990/InterestGrp/ProgramServicesAmt087129
IRS990/InterestGrp/TotalAmt087129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013403
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107
IRS990/LandBldgEquipCostOrOtherBssAmt06532
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSFORM LIVES OF UNDERSERVED YOUTH THROUGH ACADEMIC ENRICHMENT, HEALTH AND WELLNESS, SOCIAL RESPONSIBILITY AND LEADERSHIP THROUGH SQUASH. AYA USES THE SPORT OF SQUASH AS A CATALYST TO TRANSFORM THE LIVES OF UNDERSERVED YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0855000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03675778
IRS990/NetAssetsOrFundBalancesBOYAmt01506616
IRS990/NetAssetsOrFundBalancesEOYAmt0124816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061765
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01285958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-594237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013253
IRS990/OccupancyGrp/ManagementAndGeneralAmt013253
IRS990/OccupancyGrp/ProgramServicesAmt08926
IRS990/OccupancyGrp/TotalAmt035432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0574
IRS990/OfficeExpensesGrp/TotalAmt01522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01998342
IRS990/OtherAssetsTotalGrp/EOYAmt02792
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061591
IRS990/OtherExpensesGrp/Desc0COLLEGE TRIP
IRS990/OtherExpensesGrp/Desc1SQUASH TOURNAMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13717
IRS990/OtherExpensesGrp/ProgramServicesAmt09691
IRS990/OtherExpensesGrp/ProgramServicesAmt18340
IRS990/OtherExpensesGrp/ProgramServicesAmt2730
IRS990/OtherExpensesGrp/TotalAmt09691
IRS990/OtherExpensesGrp/TotalAmt18340
IRS990/OtherExpensesGrp/TotalAmt27368
IRS990/OtherExpensesGrp/TotalAmt33717
IRS990/OtherLiabilitiesGrp/EOYAmt018379
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244001
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02832511
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05675
IRS990/PayrollTaxesGrp/ProgramServicesAmt016819
IRS990/PayrollTaxesGrp/TotalAmt032151
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0604990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022088
IRS990/PrincipalOfficerNm0RENATO PAIVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202779
IRS990/PYOtherRevenueAmt0-3111
IRS990/PYProgramServiceRevenueAmt011508
IRS990/PYRevenuesLessExpensesAmt0-31904
IRS990/PYSalariesCompEmpBnftPaidAmt0494354
IRS990/PYTotalExpensesAmt0697133
IRS990/PYTotalRevenueAmt0665229
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1381800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,988,384
Liabilities
$3,863,568
Net assets
$124,816
Revenue
$1,030,455
Expenses
$2,412,255
Net income
-$1,381,800
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits