Civic Intelligence

Ambassador High School

990 • Fiscal year 2023 • EIN 30-0223099

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$107,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$850,085

Up $91,137 (+12%) from 2022

Net Assets

Up

$742,279

Up $72,840 (+11%) from 2022

Liabilities

Up

$107,806

Up $18,297 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Down

$1,771,664

Down $121,728 (-6.4%) from 2022

Expenses

Up

$1,698,824

Up $83,433 (+5.2%) from 2022

Net Income

Down

$72,840

Down $205,161 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$850,085
Liabilities$107,806
Net Assets$742,279
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$1,771,664
Expenses$1,698,824
Net Income$72,840
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,797,676
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$695,219$786,994▲ $91,775
Accounts Receivable$53,725$54,298▲ $573
Land, Buildings, and Equipment, Net$10,003$8,793▼ $1,210
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$758,948$850,085▲ $91,137
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$88,044$102,341▲ $14,297
Deferred Revenue$1,465$5,465▲ $4,000
Total Liabilities$89,509$107,806▲ $18,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,439$742,279▲ $72,840
Total Net Assets Fund Balance$669,439$742,279▲ $72,840
Total Liabilities and Net Assets / Fund Balance$758,948$850,085▲ $91,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,793$3,332$12,125
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Barker Head of SchoolExecutive DirectorFT$107,000$107,000
Jeffrey SilvaAcademic DeanFT$85,296$85,296
Tiffany HicksFaculty MemberFT$60,000$60,000
Juan ToledoFaculty MemberFT$59,850$59,850
Robert GiampaliFaculty MemberFT$59,400$59,400
Jason SlutyerFaculty MemberFT$59,000$59,000
Ana Clara MatsonFaculty MemberFT$50,058$50,058

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$126,691
Program Service Revenue
$1,670,235
Investment Income
$750
Other Revenue
$-26,012
All Other Contributions
$73,511
Change in Net Assets
$72,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,311
Other Expenses$700,513
Total Fundraising Expense$10,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,753$6,667-$734,420
Office Expenses$188,622$58,203-$246,825
Occupancy$211,539--$211,539
Current Officers, Directors, Trustees, and Key Employees$140,966$40,630$10,700$192,296
Payroll Taxes$71,595--$71,595
Insurance$65,650--$65,650
Information Technology$23,157--$23,157
Advertising$14,714--$14,714
Conferences and Meetings$9,086--$9,086
Depreciation Depletion$1,213--$1,213
Other Expenses$748--$748
Total Functional Expenses$1,582,624$105,500$10,700$1,698,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Dinner$53,180---
Total Events$53,180-$26,012$-26,012
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
2024-05-11
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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Barker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Secondary Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01670235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01670235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0611
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0747976
IRS990/PYOtherRevenueAmt0-30069
IRS990/PYProgramServiceRevenueAmt01561422
IRS990/PYRevenuesLessExpensesAmt0278001
IRS990/PYSalariesCompEmpBnftPaidAmt0867415
IRS990/PYTotalExpensesAmt01615391
IRS990/PYTotalRevenueAmt01893392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01670235
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786994
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08793
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/CharitableContributionsTotAmt053180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Legacy Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26012
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Legacy dinner
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Invitational awards dinner with silent auction of donated items
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1STM02
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/TotalAssetsBOYAmt0758948
IRS990/TotalAssetsEOYAmt0850085
IRS990/TotalAssetsGrp/BOYAmt0758948
IRS990/TotalAssetsGrp/EOYAmt0850085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126691
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01582624
IRS990/TotalFunctionalExpensesGrp/TotalAmt01698824
IRS990/TotalGrossUBIAmt0750
IRS990/TotalLiabilitiesBOYAmt089509
IRS990/TotalLiabilitiesEOYAmt0107806
IRS990/TotalLiabilitiesGrp/BOYAmt089509
IRS990/TotalLiabilitiesGrp/EOYAmt0107806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742279
IRS990/TotalProgramServiceExpensesAmt01582624

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,085
Liabilities
$107,806
Net assets
$742,279
Revenue
$1,771,664
Expenses
$1,698,824
Net income
$72,840
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
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$1.77$1.70$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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