Civic Intelligence

Santa Rosa Academy Foundation Inc.

990 • Fiscal year 2016 • EIN 32-0453825

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
27587 LA Piedra RoadMenifee, CA 92584

(951) 672-2400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$197,875

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 631.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$31,144

No earlier filing loaded for comparison.

Net Assets

$31,144

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$31,321

No earlier filing loaded for comparison.

Expenses

$177

No earlier filing loaded for comparison.

Net Income

$31,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $31,144Liabilities 2016: $0Net Assets 2016: $31,1442016Assets 2017: $157,522Liabilities 2017: $0Net Assets 2017: $157,5222017Assets 2018: $229,640Liabilities 2018: $0Net Assets 2018: $229,6402018Assets 2020: $262,864Liabilities 2020: $0Net Assets 2020: $262,8642020Assets 2021: $179,940Liabilities 2021: $0Net Assets 2021: $179,9402021Assets 2022: $154,725Liabilities 2022: $0Net Assets 2022: $154,7252022Assets 2025: $201,440Liabilities 2025: $6,250Net Assets 2025: $195,1902025

Highlighted filing

2016

Assets$31,144
Liabilities$0
Net Assets$31,144
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $31,321Expenses 2016: $177Net Income 2016: $31,1442016Revenue 2017: $200,212Expenses 2017: $73,834Net Income 2017: $126,3782017Revenue 2018: $229,781Expenses 2018: $157,663Net Income 2018: $72,1182018Revenue 2020: $73,261Expenses 2020: $63,731Net Income 2020: $9,5302020Revenue 2021: $38,187Expenses 2021: $121,111Net Income 2021: -$82,9242021Revenue 2022: $42,962Expenses 2022: $55,527Net Income 2022: -$12,5652022Revenue 2025: $251,292Expenses 2025: $205,353Net Income 2025: $45,9392025

Highlighted filing

2016

Revenue$31,321
Expenses$177
Net Income$31,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$31,321
Mission and Program Overview

Mission

To support the charitable and educational mission of santa rosa academy, inc, a california public charter school

To support the charitable and educational mission of santa rosa academy, inc, a california public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$31,044-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$31,144▲ $31,144
Other Assets Total-$100-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$31,144-
Total Net Assets Fund Balance$0$31,144▲ $31,144
Total Liabilities and Net Assets / Fund Balance$0$31,144▲ $31,144
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David GravesTreasurerPT$147,864$147,864

Board Members and Trustees

NameTitle
Renee DiceDirector
Laura BadilloCEO
Katherine NorthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,539
Change in Net Assets
$31,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$153-$153
Other Expenses-$24-$24
Total Functional Expenses$0$177$0$177
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
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Our tax preparer will prepare the tax return and send a draft copy to the board of directors for their approval before filing. Once approved, we will notify our tax preparer who will either e-file or will finalize the paper return for our mailing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Board intends the school to provide any person reasonable access to the public records of the school upon request during normal business hours and within the requirements of state and federal laws.”

Filing and Contact Details

Filer

Filer Name
Santa Rosa Academy Foundation
EIN
32-0453825
Phone
9516722400
Address
27587 LA PIEDRA ROAD, MENIFEE, CA 92584

Signing Officer

Name
David Graves
Title
CFO
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Elizabeth Nigro CPA
Phone
9516988783
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR TAX PREPARER WILL PREPARE THE TAX RETURN AND SEND A DRAFT COPY TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE FILING. ONCE APPROVED, WE WILL NOTIFY OUR TAX PREPARER WHO WILL EITHER E-FILE OR WILL FINALIZE THE PAPER RETURN FOR OUR MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board intends the school to provide any person reasonable access to the public records of the school upon request during normal business hours and within the requirements of state and federal laws.
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020782
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SANTA ROSA ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt031144
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt031144
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt031321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031144
IRS990/TotalOtherCompensationAmt066270
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031144
IRS990/TotReportableCompRltdOrgAmt0279469
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031144
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA ROSA ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0320453825
ReturnHeader/Filer/PhoneNum09516722400
ReturnHeader/Filer/USAddress/AddressLine1Txt027587 LA PIEDRA ROAD
ReturnHeader/Filer/USAddress/CityNm0MENIFEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIGRO & NIGRO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025220 Hancock Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925629739
ReturnHeader/PreparerPersonGrp/PhoneNum09516988783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Nigro CPA
ReturnHeader/ReturnTs02017-05-12T16:37:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,144
Liabilities
$0
Net assets
$31,144
Revenue
$31,321
Expenses
$177
Net income
$31,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.95$2.51$2.05$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.43$0.56$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.38$1.21$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.73$0.64$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$2.30$1.58$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$2.00$0.74$1.26
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.31$0.00$0.31