Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
San Marcos Accelerated Academic Program for Leadership and Enrichment Foundation
990 • Fiscal year 2019 • EIN 27-3799005
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$197,990
Down $24,747 (-11%) from 2018
Net Assets
Down$189,490
Down $33,247 (-15%) from 2018
Liabilities
Up$8,500
Up $8,500 from 2018
Revenue And Expenses
Revenue
Up$329,570
Up $29,428 (+9.8%) from 2018
Expenses
Up$362,817
Up $88,988 (+32%) from 2018
Net Income
Down-$33,247
Down $59,560 (-226%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $329,570
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 | $222,237 | $197,490 | ▼ $24,747 |
| Total Assets | $222,737 | $197,990 | ▼ $24,747 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $0 | $8,500 | ▲ $8,500 |
| Total Liabilities | $0 | $8,500 | ▲ $8,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $185,228 | $171,591 | ▼ $13,637 |
| Temporarily Rstr Net Assets | $37,509 | $17,899 | ▼ $19,610 |
| Total Net Assets Fund Balance | $222,737 | $189,490 | ▼ $33,247 |
| Total Liabilities and Net Assets / Fund Balance | $222,737 | $197,990 | ▼ $24,747 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erik Nielsen | Executive Director | PT | $40,000 | $40,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Fell | Chair |
| Andy Banan | Director |
| Arick Fuller | Director |
| Jason Hughes | Director |
| Jm Lind | Director |
| Jose Landeros | Director |
| Kim Blankenhorn | Director |
| Marc Bienstock | Director |
| Nicole Klanfer | Director |
| Stacey Fell | Director |
| Carol Tricase | Secretary |
| Jen Engmyr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $329,052
- Program Service Revenue
- $0
- Investment Income
- $518
- Other Revenue
- $0
- All Other Contributions
- $329,052
- Change in Net Assets
- $-33,247
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $200,309 |
| Grants and Similar Amounts Paid | $118,488 |
| Salaries, Compensation, and Employee Benefits | $44,020 |
| Total Fundraising Expense | $23,219 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $118,488 | - | - | $118,488 |
| Fees for Services Management | - | $49,630 | - | $49,630 |
| Current Officers, Directors, Trustees, and Key Employees | $24,000 | $16,000 | - | $40,000 |
| All Other Expenses | $22,604 | $12,038 | $3,894 | $38,536 |
| Fees for Services Other | - | $2,870 | $18,521 | $21,391 |
| Other Expenses | $11,615 | - | - | $11,615 |
| Payroll Taxes | $2,412 | $804 | $804 | $4,020 |
| Fees for Services Accounting | - | $3,300 | - | $3,300 |
| Office Expenses | - | $2,743 | - | $2,743 |
| Insurance | - | $1,491 | - | $1,491 |
| Fees for Services Legal | - | $133 | - | $133 |
| Total Functional Expenses | $250,589 | $89,009 | $23,219 | $362,817 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Santa Barbara Unified School District | Santa Barbara, CA | - | To Purchase Classroom Hardware, Software and Improvements and Support Personnel Costs. | $118,488 |
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
- 2019-12-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erik Nielsen
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 13
- 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
“Leadership programming: program service expenses 9,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,567. Staffing - leadership seminar: program service expenses 0. Management and general expenses 9,189. Fundraising expenses 0. Total expenses 9,189. Cohort class enrichment events: program service expenses 8,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,640. Technology-restricted-cyber tutorial/hosting: program service expenses 2,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,512. Grant services: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,363. Total expenses 2,363. Fundraising materials: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,187. Total expenses 1,187. Software: program service expenses 1,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,119. Marketing materials: program service expenses 0. Management and general expenses 1,109. Fundraising expenses 0. Total expenses 1,109. Licenses: program service expenses 603. Management and general expenses 0. Fundraising expenses 0. Total expenses 603. Staffing - worker's comp expense: program service expenses 0. Management and general expenses 544. Fundraising expenses 0. Total expenses 544. Annual filing fees: program service expenses 0. Management and general expenses 441. Fundraising expenses 0. Total expenses 441. Committees: program service expenses 0. Management and general expenses 403. Fundraising expenses 0. Total expenses 403. Givezooks: program service expenses 0. Management and general expenses 0. Fundraising expenses 344. Total expenses 344. Postage and mailing: program service expenses 0. Management and general expenses 196. Fundraising expenses 0. Total expenses 196. Service programming: program service expenses 163. Management and general expenses 0. Fundraising expenses 0. Total expenses 163. Supplies: program service expenses 0. Management and general expenses 121. Fundraising expenses 0. Total expenses 121. Website expenses: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”
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| IRS990/OtherExpensesGrp/Desc | 0 | TEAM BUILDING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LEADERSHIP - RESTRICTED |
| IRS990/OtherExpensesGrp/Desc | 2 | COLLEGE VISITS |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHER TRAINING & INST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11615 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 804 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4020 |
| 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 | 89490 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 39496 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEADERSHIP - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS TO SUPPORT LEADERSHIP ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74965 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 39496 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICE PROGRAMS INCLUDE: COMMUNITY PROJECT EXPENSES, FUNDS FOR TECHNOLOGY AND FUNDS FOR FACILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 533 |
| IRS990/PYOtherExpensesAmt | 0 | 177025 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42589 |
| IRS990/PYTotalExpensesAmt | 0 | 273829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 300142 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33247 |
| 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 | 329052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1252921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1252921 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 329052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1252921 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1255325 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 118488 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PURCHASE CLASSROOM HARDWARE, SOFTWARE AND IMPROVEMENTS AND SUPPORT PERSONNEL COSTS. |
| 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 | LEADERSHIP PROGRAMMING: PROGRAM SERVICE EXPENSES 9,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,567. STAFFING - LEADERSHIP SEMINAR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,189. COHORT CLASS ENRICHMENT EVENTS: PROGRAM SERVICE EXPENSES 8,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,640. TECHNOLOGY-RESTRICTED-CYBER TUTORIAL/HOSTING: PROGRAM SERVICE EXPENSES 2,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,512. GRANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,363. TOTAL EXPENSES 2,363. FUNDRAISING MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,187. TOTAL EXPENSES 1,187. SOFTWARE: PROGRAM SERVICE EXPENSES 1,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,119. MARKETING MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,109. LICENSES: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603. STAFFING - WORKER'S COMP EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544. ANNUAL FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441. COMMITTEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. GIVEZOOKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 344. TOTAL EXPENSES 344. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. SERVICE PROGRAMMING: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 37509 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17899 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 222737 |
| IRS990/TotalAssetsEOYAmt | 0 | 197990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 222737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 197990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 329052 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23219 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89009 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 362817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 222737 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189490 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 16012 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 250589 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 518 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329570 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 222737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 197990 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 185228 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 171591 |
| 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 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.AAPLEACADEMY.COM/INFO/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2019-12-22 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $197,990
- Liabilities
- $8,500
- Net assets
- $189,490
- Revenue
- $329,570
- Expenses
- $362,817
- Net income
- -$33,247