Civic Intelligence

Santa Rosa Academy Foundation Inc.

990 • Fiscal year 2017 • EIN 32-0453825

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A

Refreshing map…

27587 LA Piedra RdMenifee, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$220,864

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 110.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

406%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

539%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$157,522

Up $126,378 (+406%) from 2016

Net Assets

Up

$157,522

Up $126,378 (+406%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$200,212

Up $168,891 (+539%) from 2016

Expenses

Up

$73,834

Up $73,657 (+41614%) from 2016

Net Income

Up

$126,378

Up $95,234 (+306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$157,522
Liabilities$0
Net Assets$157,522
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$200,212
Expenses$73,834
Net Income$126,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$255,298
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$157,522▲ $126,478
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$31,144$157,522▲ $126,378
Other Assets Total$100$0▼ $100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,144$157,522▲ $126,378
Total Net Assets Fund Balance$31,144$157,522▲ $126,378
Total Liabilities and Net Assets / Fund Balance$31,144$157,522▲ $126,378
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Dan TorresDirector$37,824$37,824
Vicki HerreraDirector$23,793$23,793
Katherine NorthSecretary$5,447$5,447

Board Members and Trustees

NameTitle
Renee DiceDirector
Laura BadilloCEO
David GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,457
Program Service Revenue
$78,273
Investment Income
$0
Other Revenue
$19,482
All Other Contributions
$71,491
Change in Net Assets
$126,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,599
Grants and Similar Amounts Paid$7,235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,653--$18,653
Grants to Domestic Orgs$7,235--$7,235
Occupancy$5,276--$5,276
Insurance-$2,959-$2,959
Travel$2,375--$2,375
Office Expenses-$1,890-$1,890
All Other Expenses$888--$888
Other Expenses$1,000$823-$823
Fees for Services Accounting-$750-$750
Advertising$461--$461
Total Functional Expenses$67,412$6,422$0$73,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Rosa Academy IncMenifee, CA501 C3Support of Educational Activity$900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,568
Fundraising Direct Expenses$55,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,076$16,025$11,262$4,763
Gala$34,380$15,465$19,652$-4,187
Total Events$103,980$73,014$55,074$17,940
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 RD, MENIFEE, CA 92584

Signing Officer

Name
David Graves
Title
CFO
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Michael Klein CPA EA
Phone
9516988783
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt06335
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203165841
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt06335
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SANTA ROSA ACADEMY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0900
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06335
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CONTRIBUTED CURRICULUM AND AWARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF EDUCATIONAL ACTIVITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANTA ROSA ACADEMY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0203165841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt027587 LA PIEDRA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MENIFEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092584
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GRAVES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA BADILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1220864
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANTA ROSA ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203165841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,522
Liabilities
$0
Net assets
$157,522
Revenue
$200,212
Expenses
$73,834
Net income
$126,378
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
2017Detailed filing. Detailed filing data is available for this year.$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