Civic Intelligence

San Marcos Accelerated Academic Program for Leadership and Enrichment Foundation

990 • Fiscal year 2024 • EIN 27-3799005

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 25, 2025

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$390,669

Up $144,604 (+59%) from 2022

Net Assets

Up

$388,176

Up $142,111 (+58%) from 2022

Liabilities

Up

$2,493

Up $2,493 from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Up

$528,864

Up $36,437 (+7.4%) from 2022

Expenses

Up

$429,755

Up $40,409 (+10%) from 2022

Net Income

Down

$99,109

Down $3,972 (-3.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$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: $246,0652022Assets 2024: $390,669Liabilities 2024: $2,493Net Assets 2024: $388,1762024

Highlighted filing

2024

Assets$390,669
Liabilities$2,493
Net Assets$388,176
Open 2024 Filing

Operations Trend

Revenue Growth55th 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: $103,0812022Revenue 2024: $528,864Expenses 2024: $429,755Net Income 2024: $99,1092024

Highlighted filing

2024

Revenue$528,864
Expenses$429,755
Net Income$99,109
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$528,864
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$288,567$390,669▲ $102,102
Total Assets$289,067$390,669▲ $101,602
Other Assets Total$500$0▼ $500
Liabilities
Other Liabilities$0$2,493▲ $2,493
Total Liabilities$0$2,493▲ $2,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,008$372,862▲ $99,854
Net Assets With Donor Restrictions$16,059$15,314▼ $745
Total Net Assets Fund Balance$289,067$388,176▲ $99,109
Total Liabilities and Net Assets / Fund Balance$289,067$390,669▲ $101,602
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Shereef MoharramChair
Michael FauverVice Chair
Andrew FirestoneDirector
Anita PresserDirector
Chad YonkerDirector
Chris BellamyDirector
Erik VasquezDirector
Frankie JaramillaDirector
Isabelle Meyer-stapfDirector
Josh RabinowitzDirector
Karen GrayDirector
Sven KleinDirector
Erik NielsenChief Executive Officer
Stacey FellSecretary
Julie TeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,453
Program Service Revenue
$0
Investment Income
$15,411
Other Revenue
$0
All Other Contributions
$513,453
Change in Net Assets
$99,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,558
Grants and Similar Amounts Paid$183,240
Total Fundraising Expense$76,655
Salaries, Compensation, and Employee Benefits$25,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,240--$183,240
Fees for Services Other$24,000$10,170$56,002$90,172
Other Salaries and Wages-$12,000$12,000$24,000
All Other Expenses$12,231$2,501$7,675$22,407
Other Expenses$10,368--$10,368
Insurance-$6,692-$6,692
Fees for Services Accounting-$3,700-$3,700
Payroll Taxes-$979$978$1,957
Office Expenses-$1,704-$1,704
Total Functional Expenses$315,354$37,746$76,655$429,755
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.$183,240
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$2,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Nielsen
Formed
2011
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
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 2,170. Fundraising expenses 2,170. Total expenses 4,340. Merchant services: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,957. Total expenses 10,957. 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 34,875. Total expenses 34,875.”

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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/ExpenseAmt0122515
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061080
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS TO SUPPORT LEADERSHIP ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084765
IRS990/ProgSrvcAccomActy3Grp/GrantAmt061080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICE PROGRAMS INCLUDE: COMMUNITY PROJECT EXPENSES, FUNDS FOR TECHNOLOGY AND FUNDS FOR FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0186804
IRS990/PYInvestmentIncomeAmt01266
IRS990/PYOtherExpensesAmt0220699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043002
IRS990/PYSalariesCompEmpBnftPaidAmt026037
IRS990/PYTotalExpensesAmt0433540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02036462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02036462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02036462
IRS990ScheduleA/TotalSupportAmt02054346
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/OtherLiabilitiesOrgGrp/Amt02493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02493
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0183240
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 2,170. FUNDRAISING EXPENSES 2,170. TOTAL EXPENSES 4,340. MERCHANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,957. TOTAL EXPENSES 10,957. 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 34,875. TOTAL EXPENSES 34,875.
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/TotalAssetsBOYAmt0289067
IRS990/TotalAssetsEOYAmt0390669
IRS990/TotalAssetsGrp/BOYAmt0289067
IRS990/TotalAssetsGrp/EOYAmt0390669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0513453
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02493
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt028775
IRS990/TotalProgramServiceExpensesAmt0315354
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 30636
IRS990/USAddress/CityNm0SANTA BARBARA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,669
Liabilities
$2,493
Net assets
$388,176
Revenue
$528,864
Expenses
$429,755
Net income
$99,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.88$5.29$4.30$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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