Civic Intelligence

Paso Robles Charter School Project Inc Almond Acres Charter Academy

990 • Fiscal year 2017 • EIN 27-3420560

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.AACADEMY.COM
1601 L StreetSan Miguel, CA 93451

(805) 467-2095

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,378

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,000,486

Up $47,341 (+5.0%) from 2016

Net Assets

Down

$647,892

Down $127,207 (-16%) from 2016

Liabilities

Up

$352,594

Up $174,548 (+98%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$2,717,260

Up $107,168 (+4.1%) from 2016

Expenses

Up

$2,844,467

Up $547,178 (+24%) from 2016

Net Income

Down

-$127,207

Down $440,010 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0-$10MAssets 2015: $928,169Liabilities 2015: $465,873Net Assets 2015: $462,2962015Assets 2016: $953,145Liabilities 2016: $178,046Net Assets 2016: $775,0992016Assets 2017: $1,000,486Liabilities 2017: $352,594Net Assets 2017: $647,8922017Assets 2018: $1,373,605Liabilities 2018: $443,943Net Assets 2018: $929,6622018Assets 2019: $1,329,855Liabilities 2019: $276,822Net Assets 2019: $1,053,0332019Assets 2020: $15,812,587Liabilities 2020: $14,945,163Net Assets 2020: $867,4242020Assets 2021: $16,392,093Liabilities 2021: $16,376,372Net Assets 2021: $15,7212021Assets 2022: $16,125,510Liabilities 2022: $17,426,842Net Assets 2022: -$1,301,3322022Assets 2023: $19,187,867Liabilities 2023: $21,092,238Net Assets 2023: -$1,904,3712023Assets 2024: $16,787,725Liabilities 2024: $18,841,077Net Assets 2024: -$2,053,3522024

Highlighted filing

2017

Assets$1,000,486
Liabilities$352,594
Net Assets$647,892
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,256,446Expenses 2015: $2,190,103Net Income 2015: $66,3432015Revenue 2016: $2,610,092Expenses 2016: $2,297,289Net Income 2016: $312,8032016Revenue 2017: $2,717,260Expenses 2017: $2,844,467Net Income 2017: -$127,2072017Revenue 2018: $3,261,392Expenses 2018: $2,979,622Net Income 2018: $281,7702018Revenue 2019: $3,520,831Expenses 2019: $3,397,460Net Income 2019: $123,3712019Revenue 2020: $2,829,366Expenses 2020: $3,014,975Net Income 2020: -$185,6092020Revenue 2021: $3,674,282Expenses 2021: $4,525,985Net Income 2021: -$851,7032021Revenue 2022: $5,037,157Expenses 2022: $6,354,210Net Income 2022: -$1,317,0532022Revenue 2023: $7,356,883Expenses 2023: $7,959,922Net Income 2023: -$603,0392023Revenue 2024: $7,407,058Expenses 2024: $7,556,039Net Income 2024: -$148,9812024

Highlighted filing

2017

Revenue$2,717,260
Expenses$2,844,467
Net Income-$127,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,732,635
Mission and Program Overview

Mission

Aaca is dedicated to providing all k-8 students with an academically challenging and cooperative educational environment rich in authentic experiences emphasizing core curriculum, the arts and character development to ensure students receive the knowledge and skills necessary to succeed in a dynamic society.

A california public charter school educating grades k-8, individualized, comprehensive education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,075$882,409▲ $419,334
Accounts Receivable$275,309$56,151▼ $219,158
Land, Buildings, and Equipment, Net$189,825$52,326▼ $137,499
Prepaid Expenses and Deferred Charges$24,936$9,600▼ $15,336
Total Assets$953,145$1,000,486▲ $47,341
Liabilities
Accounts Payable and Accrued Expenses$115,546$352,594▲ $237,048
Other Liabilities$62,500$0▼ $62,500
Total Liabilities$178,046$352,594▲ $174,548
Net Assets / Fund Balance
Unrestricted Net Assets$775,099$647,892▼ $127,207
Total Net Assets Fund Balance$775,099$647,892▼ $127,207
Total Liabilities and Net Assets / Fund Balance$953,145$1,000,486▲ $47,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,326$566,775$619,101
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BourgaultExecutive DirectorFT$86,738$6,640$93,378

Board Members and Trustees

NameTitle
Samer MohamedPresident
Kirk SmithVice President
Carla MorrisMember
Chris BarberMember
Maria GarciaMember
Ruth LeonardSecretary
Justin PerinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,715,594
Program Service Revenue
$0
Investment Income
$1,666
Other Revenue
$0
All Other Contributions
$214,926
Change in Net Assets
$-127,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,717,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,375
Total Revenue per Audited Statements
$2,732,635
Total Revenue per Form 990
$2,717,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,941,989
Other Expenses$902,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,568$183,173-$1,363,741
Fees for Services Other-$419,561-$419,561
Payroll Taxes$257,571$20,949-$278,520
Other Employee Benefits$183,595$29,395-$212,990
Depreciation Depletion$188,648--$188,648
Occupancy$148,380--$148,380
Current Officers, Directors, Trustees, and Key Employees-$86,738-$86,738
Insurance-$23,879-$23,879
Travel-$14,297-$14,297
Other Expenses$19,833$12,151-$12,151
Office Expenses-$2,717-$2,717
Interest-$22-$22
Total Functional Expenses$2,051,585$792,882$0$2,844,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,859,842
Expenses per Audited Statements$2,844,467
Total Expenses per Form 990$2,844,467
Expenses Not Reported on Form 990$15,375
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 Direct Expenses$15,375
Fundraising Gross Income$15,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,984$15,062-$15,062
Run Relay$23,933$313-$313
Total Events$85,917$15,375$15,375$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is provided for review to the board members prior to filing.”

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

“Board members are required annually to complete and submit form 700 "statement of economic interest and also a conflict of interest on indemnification policy article 7-viii. The administration monitors for compliance. If a conflict arisies the board member is asked to recuse himself/herself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Salaries are set through the prevailing state and county comparable positions and salaries.”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Paso Robles Charter School Project Inc
EIN
27-3420560
Phone
8054672095
Address
1601 L STREET, SAN MIGUEL, CA 93451

Signing Officer

Name
Robert Bourgault
Title
Executive Director
Phone
8054672095
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bourgault
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
100

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 0. Management and general expenses 419,561. Fundraising expenses 0. Total expenses 419,561.”

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events- direct expense 15,375.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events- direct expense 15,375.”

Raw XML AppendixShowing 400 of 423 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.

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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/BuildingsGrp/BookValueAmt052326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619101
IRS990ScheduleD/ExpensesNotReportedAmt015375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02844467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015375
IRS990ScheduleD/OtherRevenueAmt015375
IRS990ScheduleD/RevenueNotReportedAmt015375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02717260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS- DIRECT EXPENSE 15,375.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS- DIRECT EXPENSE 15,375.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052326
IRS990ScheduleD/TotalExpensesPerForm990Amt02844467
IRS990ScheduleD/TotalRevenuePerForm990Amt02717260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02732635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02859842
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT PACKAGES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN RELAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0313
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0313
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015062
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PROVIDED FOR REVIEW TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE AND SUBMIT FORM 700 "STATEMENT OF ECONOMIC INTEREST AND ALSO A CONFLICT OF INTEREST ON INDEMNIFICATION POLICY ARTICLE 7-VIII. THE ADMINISTRATION MONITORS FOR COMPLIANCE. IF A CONFLICT ARISIES THE BOARD MEMBER IS ASKED TO RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE SET THROUGH THE PREVAILING STATE AND COUNTY COMPARABLE POSITIONS AND SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 419,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419,561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0953145
IRS990/TotalAssetsEOYAmt01000486
IRS990/TotalAssetsGrp/BOYAmt0953145
IRS990/TotalAssetsGrp/EOYAmt01000486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02715594
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0792882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02051585
IRS990/TotalFunctionalExpensesGrp/TotalAmt02844467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178046
IRS990/TotalLiabilitiesEOYAmt0352594
IRS990/TotalLiabilitiesGrp/BOYAmt0178046
IRS990/TotalLiabilitiesGrp/EOYAmt0352594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647892
IRS990/TotalOtherCompensationAmt06640
IRS990/TotalProgramServiceExpensesAmt02051585
IRS990/TotalReportableCompFromOrgAmt086738
IRS990/TotalRevenueGrp/ExclusionAmt01666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02717260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014297
IRS990/TravelGrp/TotalAmt014297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0775099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0647892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 L STREET
IRS990/USAddress/CityNm0SAN MIGUEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093451
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BOURGAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08054672095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASO ROBLES CHARTER SCHOOL PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALMOND ACRES CHARTER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0273420560
ReturnHeader/Filer/PhoneNum08054672095
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 L STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,000,486
Liabilities
$352,594
Net assets
$647,892
Revenue
$2,717,260
Expenses
$2,844,467
Net income
-$127,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$18.8$2.05$7.41$7.56$0.15
2023Detailed filing. Detailed filing data is available for this year.$19.2$21.1$1.90$7.36$7.96$0.60
2022Detailed filing. Detailed filing data is available for this year.$16.1$17.4$1.30$5.04$6.35$1.32
2021Detailed filing. Detailed filing data is available for this year.$16.4$16.4$0.02$3.67$4.53$0.85
2020Detailed filing. Detailed filing data is available for this year.$15.8$14.9$0.87$2.83$3.01$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$3.52$3.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.93$3.26$2.98$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.65$2.72$2.84$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.78$2.61$2.30$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.46$2.26$2.19$0.07
Peer Organizations

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