Civic Intelligence

San Marcos Accelerated Academic Program for Leadership and Enrichment Foundation

990 • Fiscal year 2022 • EIN 27-3799005

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 09, 2023

Organization ProfileWWW.AAPLEACADEMY.COM/INFO
PO Box 30636Santa Barbara, CA 93130

(805) 967-4581

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

68%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$246,065

Up $92,380 (+60%) from 2021

Net Assets

Up

$246,065

Up $103,081 (+72%) from 2021

Liabilities

Down

$0

Down $10,701 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$492,427

Up $199,632 (+68%) from 2021

Expenses

Up

$389,346

Up $89,046 (+30%) from 2021

Net Income

Up

$103,081

Up $110,586 (+1473%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2013: $149,259Liabilities 2013: $664Net Assets 2013: $148,5952013Assets 2014: $211,654Liabilities 2014: $16,090Net Assets 2014: $195,5642014Assets 2015: $275,300Liabilities 2015: $2,160Net Assets 2015: $273,1402015Assets 2018: $222,737Liabilities 2018: $0Net Assets 2018: $222,7372018Assets 2019: $197,990Liabilities 2019: $8,500Net Assets 2019: $189,4902019Assets 2020: $150,489Liabilities 2020: $0Net Assets 2020: $150,4892020Assets 2021: $153,685Liabilities 2021: $10,701Net Assets 2021: $142,9842021Assets 2022: $246,065Liabilities 2022: $0Net Assets 2022: $246,0652022

Highlighted filing

2022

Assets$246,065
Liabilities$0
Net Assets$246,065
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $114,488Expenses 2013: $76,109Net Income 2013: $38,3792013Revenue 2014: $147,752Expenses 2014: $100,783Net Income 2014: $46,9692014Revenue 2015: $231,660Expenses 2015: $154,086Net Income 2015: $77,5742015Revenue 2018: $300,142Expenses 2018: $273,829Net Income 2018: $26,3132018Revenue 2019: $329,570Expenses 2019: $362,817Net Income 2019: -$33,2472019Revenue 2020: $300,182Expenses 2020: $339,183Net Income 2020: -$39,0012020Revenue 2021: $292,795Expenses 2021: $300,300Net Income 2021: -$7,5052021Revenue 2022: $492,427Expenses 2022: $389,346Net Income 2022: $103,0812022

Highlighted filing

2022

Revenue$492,427
Expenses$389,346
Net Income$103,081
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.2
Gross Receipts
$492,427
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,185$245,565▲ $92,380
Total Assets$153,685$246,065▲ $92,380
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$10,701$0▼ $10,701
Total Liabilities$10,701$0▼ $10,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,949$209,860▲ $108,911
Net Assets With Donor Restrictions$42,035$36,205▼ $5,830
Total Net Assets Fund Balance$142,984$246,065▲ $103,081
Total Liabilities and Net Assets / Fund Balance$153,685$246,065▲ $92,380
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael FauverChair
Anita PresserDirector
Erik VasquezDirector
Guillermina NealDirector
Isabelle Meyer-stapfDirector
Jason HughesDirector
John-michael LindDirector
Jose LanderosDirector
Josh RabinowitzDirector
Nicole KlanferDirector
Sam CheslukDirector
Steven KleinDirector
Tino MunozDirector
Erik NielsenChief Executive Officer
Stacey FellSecretary
Krista KiedingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,059
Program Service Revenue
$0
Investment Income
$368
Other Revenue
$0
All Other Contributions
$466,290
Change in Net Assets
$103,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,267
Grants and Similar Amounts Paid$170,277
Total Fundraising Expense$58,407
Salaries, Compensation, and Employee Benefits$24,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,277--$170,277
Fees for Services Other$24,000$12,170$40,491$76,661
Other Salaries and Wages-$11,329$11,329$22,658
All Other Expenses$16,308$713$5,515$22,536
Other Expenses$8,624$7,819-$7,819
Insurance-$3,892-$3,892
Fees for Services Accounting-$3,500-$3,500
Office Expenses-$3,263-$3,263
Payroll Taxes-$1,072$1,072$2,144
Interest$69--$69
Total Functional Expenses$287,181$43,758$58,407$389,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Barbara Unified School DistrictSanta Barbara, CA-To Purchase Classroom Hardware, Software and Improvements and Support Personnel Costs.$170,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
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 paid staff.”

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
Chief Executive Officer
Phone
8059674581
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Nielsen
Formed
2011
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
1
Volunteers
130

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 11G

“Payroll fees: program service expenses 0. Management and general expenses 1,999. Fundraising expenses 1,999. Total expenses 3,998. Merchant services: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,048. Total expenses 5,048. Consulting: program service expenses 24,000. Management and general expenses 8,000. Fundraising expenses 8,000. Total expenses 40,000. Donor appreciation: program service expenses 0. Management and general expenses 0. Fundraising expenses 25,444. Total expenses 25,444. Recruitment: program service expenses 0. Management and general expenses 1,113. Fundraising expenses 0. Total expenses 1,113. Professional fees: program service expenses 0. Management and general expenses 1,058. Fundraising expenses 0. Total expenses 1,058.”

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01072
IRS990/PayrollTaxesGrp/TotalAmt02144
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIK NIELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEAMBUILDING - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS FOR GROUP ACTIVITIES THAT ENCOURAGE TEAMBUILDING AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117682
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056759
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS TO SUPPORT LEADERSHIP ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074405
IRS990/ProgSrvcAccomActy3Grp/GrantAmt056759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICE PROGRAMS INCLUDE: COMMUNITY PROJECT EXPENSES, FUNDS FOR TECHNOLOGY AND FUNDS FOR FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153721
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt088867
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7505
IRS990/PYSalariesCompEmpBnftPaidAmt057712
IRS990/PYTotalExpensesAmt0300300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103081
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01676390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01676390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01676390
IRS990ScheduleA/TotalSupportAmt01678648
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0170277
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURCHASE CLASSROOM HARDWARE, SOFTWARE AND IMPROVEMENTS AND SUPPORT PERSONNEL COSTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANTA BARBARA UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0300690985
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04750 HOLLISTER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL COPY OF THE COMPLETE FORM 990 WAS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DECIDES AND VOTES ON THE COMPENSATION OF PAID STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,999. FUNDRAISING EXPENSES 1,999. TOTAL EXPENSES 3,998. MERCHANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,048. TOTAL EXPENSES 5,048. CONSULTING: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 8,000. TOTAL EXPENSES 40,000. DONOR APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,444. TOTAL EXPENSES 25,444. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,113. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,058.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153685
IRS990/TotalAssetsEOYAmt0246065
IRS990/TotalAssetsGrp/BOYAmt0153685
IRS990/TotalAssetsGrp/EOYAmt0246065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0492059
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010701
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010701
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026409
IRS990/TotalProgramServiceExpensesAmt0287181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,065
Liabilities
$0
Net assets
$246,065
Revenue
$492,427
Expenses
$389,346
Net income
$103,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$4.92$3.89$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.11$1.43$2.93$3.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$3.00$3.39$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.09$1.89$3.30$3.63$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$3.00$2.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$2.32$1.54$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$1.48$1.01$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.49$1.14$0.76$0.38