Civic Intelligence

Ambassador High School

990 • Fiscal year 2022 • EIN 30-0223099

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

Organization Profilewww.ambassadorhigh.org

View Organization Page

2300 Crenshaw BlvdTorrance, CA 90501

(310) 356-0950

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$758,948

Up $322,639 (+74%) from 2021

Net Assets

Up

$669,439

Up $278,001 (+71%) from 2021

Liabilities

Up

$89,509

Up $44,638 (+99%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$1,893,392

Up $541,552 (+40%) from 2021

Expenses

Up

$1,615,391

Up $361,769 (+29%) from 2021

Net Income

Up

$278,001

Up $179,783 (+183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $324,106Liabilities 2020: $30,886Net Assets 2020: $293,2202020Assets 2021: $436,309Liabilities 2021: $44,871Net Assets 2021: $391,4382021Assets 2022: $758,948Liabilities 2022: $89,509Net Assets 2022: $669,4392022Assets 2023: $850,085Liabilities 2023: $107,806Net Assets 2023: $742,2792023Assets 2024: $1,140,997Liabilities 2024: $162,748Net Assets 2024: $978,2492024

Highlighted filing

2022

Assets$758,948
Liabilities$89,509
Net Assets$669,439
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $1,148,119Expenses 2020: $1,088,336Net Income 2020: $59,7832020Revenue 2021: $1,351,840Expenses 2021: $1,253,622Net Income 2021: $98,2182021Revenue 2022: $1,893,392Expenses 2022: $1,615,391Net Income 2022: $278,0012022Revenue 2023: $1,771,664Expenses 2023: $1,698,824Net Income 2023: $72,8402023Revenue 2024: $1,293,456Expenses 2024: $1,057,486Net Income 2024: $235,9702024

Highlighted filing

2022

Revenue$1,893,392
Expenses$1,615,391
Net Income$278,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,923,461
Mission and Program Overview

Mission

We provide a rigorous education from a biblical worldview through excellence in Student Leadership, Academics, Athletics, and the Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,079$695,219▲ $270,140
Accounts Receivable$14$53,725▲ $53,711
Land, Buildings, and Equipment, Net$11,216$10,003▼ $1,213
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436,309$758,948▲ $322,639
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$34,621$88,044▲ $53,423
Deferred Revenue$10,250$1,465▼ $8,785
Total Liabilities$44,871$89,509▲ $44,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,438$669,439▲ $278,001
Total Net Assets Fund Balance$391,438$669,439▲ $278,001
Total Liabilities and Net Assets / Fund Balance$436,309$758,948▲ $322,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,003$2,122$12,125
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Barker Head of SchoolExecutive DirectorFT$108,000$108,000
Jeffrey SilvaAcademic DeanFT$81,629$81,629
Robert GiampaliFaculty MemberFT$60,609$60,609
Tiffany HicksFaculty MemberFT$56,273$56,273
Luke DuperronFaculty MemberFT$54,667$54,667
Shatera S DuperronFaculty MemberFT$38,333$38,333
Jerren T SmithFaculty MemberFT$35,925$35,925

Board Members and Trustees

NameTitle
Donna CarricoPresident
Evan ChaseVice President
Jim WilliamsonDirector
Christine BarkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$361,428
Program Service Revenue
$1,561,422
Investment Income
$611
Other Revenue
$-30,069
All Other Contributions
$65,085
Change in Net Assets
$278,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,415
Other Expenses$747,976
Total Fundraising Expense$10,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,674$10,858-$614,532
Office Expenses$212,064$32,910-$244,974
Occupancy$215,052--$215,052
Current Officers, Directors, Trustees, and Key Employees$138,266$40,563$10,800$189,629
Payroll Taxes$63,254--$63,254
Information Technology$34,558--$34,558
Advertising-$23,301-$23,301
Insurance$18,319--$18,319
Conferences and Meetings$3,023--$3,023
Other Expenses$1,242--$1,242
Depreciation Depletion$1,213--$1,213
Fees for Services Legal-$188-$188
Total Functional Expenses$1,496,771$107,820$10,800$1,615,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Dinner$98,190-$15,443-
Total Events$98,190-$30,069$-30,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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 A, Line 2

“Executive Director and Director are married”

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

“General review of proposed 990 before eFiling.”

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

“All directors disclose conflicts when they arise.”

Form 990, Part VI, Section B, Line 15A

“Board reviews Executive Director salary annually”

Form 990, Part VI, Section B, Line 15B

“Officer and Key employee salaries reviewed by Board during Budget preparation annually”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ambassador High School
EIN
30-0223099
Phone
3103560950
Address
2300 Crenshaw Blvd, Torrance, CA 90501

Signing Officer

Name
Michael Barker
Title
Executive Director
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barker
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
25

Preparer

Firm
Frederick C Barker
Address
13819 Apache, Tustin, CA 92782
Preparer
Frederick C Barker
Phone
7143292359
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Barker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Secondary Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01561422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01561422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591525
IRS990/PYOtherRevenueAmt0-721
IRS990/PYProgramServiceRevenueAmt01172165
IRS990/PYRevenuesLessExpensesAmt098218
IRS990/PYSalariesCompEmpBnftPaidAmt0662097
IRS990/PYTotalExpensesAmt01253622
IRS990/PYTotalRevenueAmt01351840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0278001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695219
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010003
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030069
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01665
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Legacy Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0108
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015443
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012853
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012853
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Legacy dinner
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Director are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General review of proposed 990 before eFiling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All directors disclose conflicts when they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews Executive Director salary annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officer and Key employee salaries reviewed by Board during Budget preparation annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436309
IRS990/TotalAssetsEOYAmt0758948
IRS990/TotalAssetsGrp/BOYAmt0436309
IRS990/TotalAssetsGrp/EOYAmt0758948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361428
IRS990/TotalEmployeeCnt025

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Filings

Displayed year

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

Open filing
Assets
$758,948
Liabilities
$89,509
Net assets
$669,439
Revenue
$1,893,392
Expenses
$1,615,391
Net income
$278,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$1.29$1.06$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.74$1.77$1.70$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$1.89$1.62$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.39$1.35$1.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$1.15$1.09$0.06