Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
San Marcos Accelerated Academic Program for Leadership and Enrichment Foundation
990 • Fiscal year 2018 • EIN 27-3799005
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$222,737
Down $52,563 (-19%) from 2015
Net Assets
Down$222,737
Down $50,403 (-18%) from 2015
Liabilities
Down$0
Down $2,160 (-100%) from 2015
Revenue And Expenses
Revenue
Up$300,142
Up $68,482 (+30%) from 2015
Expenses
Up$273,829
Up $119,743 (+78%) from 2015
Net Income
Down$26,313
Down $51,261 (-66%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 29, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $300,142
Mission and Program Overview
Mission
To support the operation of the accelerated academic program for leadership and enrichment academy that provides an alternative course of study, educational enrichment opportunities, and college and career services for students of san marcos high school.
To support the operation of the accelerated academic program forleadership and enrichment academy that provides an alternative courseof study, educational enrichment opportunities, and college and careerservices for students of san marcos high school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $195,423 | $222,237 | ▲ $26,814 |
| Total Assets | $196,423 | $222,737 | ▲ $26,314 |
| Other Assets Total | $1,000 | $500 | ▼ $500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | - | - |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $175,919 | $185,228 | ▲ $9,309 |
| Temporarily Rstr Net Assets | $20,504 | $37,509 | ▲ $17,005 |
| Total Net Assets Fund Balance | $196,423 | $222,737 | ▲ $26,314 |
| Total Liabilities and Net Assets / Fund Balance | $196,423 | $222,737 | ▲ $26,314 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erik Nielsen | Executive Director | PT | $41,250 | $41,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Fell | Board Chairman |
| Ardy Banan | Director |
| Arick Fuller | Director |
| Brett Matthews | Director |
| Jason Hughes | Director |
| Kim Blankenhorn | Director |
| Marc Bienstock | Director |
| Nicole Klanfer | Director |
| Sharon Goldberg | Director |
| Carol Tricase | Secretary |
| Krista Frohling | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $299,609
- Program Service Revenue
- $0
- Investment Income
- $533
- Other Revenue
- $0
- All Other Contributions
- $299,609
- Change in Net Assets
- $26,313
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $177,025 |
| Grants and Similar Amounts Paid | $54,215 |
| Salaries, Compensation, and Employee Benefits | $42,589 |
| Total Fundraising Expense | $25,309 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $27,380 | $25,973 | $1,975 | $55,328 |
| Grants to Domestic Orgs | $54,215 | - | - | $54,215 |
| Fees for Services Management | - | $46,604 | - | $46,604 |
| Current Officers, Directors, Trustees, and Key Employees | $23,250 | $7,750 | $7,750 | $38,750 |
| Fees for Services Other | - | $2,092 | $14,816 | $16,908 |
| Other Expenses | $9,154 | - | - | $9,154 |
| Payroll Taxes | $2,303 | $768 | $768 | $3,839 |
| Total Functional Expenses | $165,333 | $83,187 | $25,309 | $273,829 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Santa Barbara Unified School District | Santa Barbara, CA | - | To Purchase Classroom Hardware and Software, as Well as Provide Funds for Improvements. | $54,215 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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
- 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
- No
- 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
“A final copy of the complete form 990 was made available to all voting members of the board.”
Form 990, Part VI, Section B, Line 15A
“The board of directors decides and votes on the compensation of the executive director.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Aaple Academy Foundation
- EIN
- 27-3799005
- Phone
- 8059674581
- Address
- PO BOX 30636, SANTA BARBARA, CA 93130
Signing Officer
- Name
- Erik Nielsen
- Title
- Executive Director
- Phone
- 8059674581
- Signed
- 2019-01-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erik Nielsen
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 1
- Volunteers
- 15
Preparer
- Firm
- Nasif Hicks Harris & Co Llp
- Address
- 104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
- Preparer
- Jody Dolan Holehouse
- Phone
- 8059661521
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Teambuilding socials: program service expenses 9,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,147. Staffing - leadership seminar: program service expenses 0. Management and general expenses 8,529. Fundraising expenses 0. Total expenses 8,529. Cohort class enrichment events: program service expenses 8,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,262. Materials: program service expenses 0. Management and general expenses 6,285. Fundraising expenses 0. Total expenses 6,285. Technology-restricted-cyber tutorial/hosting: program service expenses 5,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,495. Legal fees - restricted: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Leadership - restricted: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Office supplies: program service expenses 0. Management and general expenses 2,288. Fundraising expenses 0. Total expenses 2,288. Liability insurance: program service expenses 0. Management and general expenses 1,590. Fundraising expenses 0. Total expenses 1,590. Givezooks: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,419. Total expenses 1,419. Service programming: program service expenses 911. Management and general expenses 0. Fundraising expenses 0. Total expenses 911. Licenses: program service expenses 903. Management and general expenses 0. Fundraising expenses 0. Total expenses 903. Annual filing fees: program service expenses 0. Management and general expenses 898. Fundraising expenses 0. Total expenses 898. Fundraising materials: program service expenses 0. Management and general expenses 0. Fundraising expenses 556. Total expenses 556. Committees: program service expenses 0. Management and general expenses 490. Fundraising expenses 0. Total expenses 490. Staffing - worker's comp expense: program service expenses 0. Management and general expenses 414. Fundraising expenses 0. Total expenses 414. Website expense: program service expenses 0. Management and general expenses 305. Fundraising expenses 0. Total expenses 305. Postage and mailing: program service expenses 0. Management and general expenses 174. Fundraising expenses 0. Total expenses 174. Computer software: program service expenses 162. Management and general expenses 0. Fundraising expenses 0. Total expenses 162.”
FORM 990, PART XI, LINE 9:
“ROUNDING 1.”
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3839 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIK NIELSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEAMBUILDING - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS FOR GROUP ACTIVITIES THAT ENCOURAGE TEAMBUILDING AND FELLOWSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63217 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 18071 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEADERSHIP - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS TO SUPPORT LEADERSHIP ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38243 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 18072 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICE PROGRAMS INCLUDE: COMMUNITY PROJECT EXPENSES, FUNDS FOR TECHNOLOGY AND FUNDS FOR FACILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 209553 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5486 |
| IRS990/PYInvestmentIncomeAmt | 0 | 502 |
| IRS990/PYOtherExpensesAmt | 0 | 213930 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43570 |
| IRS990/PYTotalExpensesAmt | 0 | 262986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 210055 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26313 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 299609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1071233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2274 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1071233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 299609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1071233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1073507 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 54215 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PURCHASE CLASSROOM HARDWARE AND SOFTWARE, AS WELL AS PROVIDE FUNDS FOR IMPROVEMENTS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SANTA BARBARA UNIFIED SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 300690985 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4750 HOLLISTER AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 93110 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FINAL COPY OF THE COMPLETE FORM 990 WAS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DECIDES AND VOTES ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEAMBUILDING SOCIALS: PROGRAM SERVICE EXPENSES 9,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,147. STAFFING - LEADERSHIP SEMINAR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,529. COHORT CLASS ENRICHMENT EVENTS: PROGRAM SERVICE EXPENSES 8,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,262. MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,285. TECHNOLOGY-RESTRICTED-CYBER TUTORIAL/HOSTING: PROGRAM SERVICE EXPENSES 5,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,495. LEGAL FEES - RESTRICTED: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. LEADERSHIP - RESTRICTED: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,288. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590. GIVEZOOKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,419. TOTAL EXPENSES 1,419. SERVICE PROGRAMMING: PROGRAM SERVICE EXPENSES 911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911. LICENSES: PROGRAM SERVICE EXPENSES 903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903. ANNUAL FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898. FUNDRAISING MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 556. TOTAL EXPENSES 556. COMMITTEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. STAFFING - WORKER'S COMP EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 20504 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 37509 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 196423 |
| IRS990/TotalAssetsEOYAmt | 0 | 222737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 196423 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 222737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 299609 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25309 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83187 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 196423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 222737 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 16978 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165333 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 533 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300142 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 196423 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 222737 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 175919 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 185228 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 30636 |
| IRS990/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.AAPLEACADEMY.COM/INFO/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIK NIELSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8059674581 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AAPLE ACADEMY FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FKA SAN MARCOS AAPLE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AAPL |
| ReturnHeader/Filer/EIN | 0 | 273799005 |
| ReturnHeader/Filer/PhoneNum | 0 | 8059674581 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 30636 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93130 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9CB6FCBE518D26A7C2D96553CEED9772628F3759 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A736BC6ADFAAD13294886B3CF6F0EC67719888A2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.71.230.113 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:57:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770181453 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NASIF HICKS HARRIS & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 WEST ANAPAMU ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059661521 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JODY DOLAN HOLEHOUSE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-12T10:55:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $222,737
- Liabilities
- $0
- Net assets
- $222,737
- Revenue
- $300,142
- Expenses
- $273,829
- Net income
- $26,313