Civic Intelligence

Santa Rosa Academy Foundation Inc.

990 • Fiscal year 2018 • EIN 32-0453825

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$221,867

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 96.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$229,640

Up $72,118 (+46%) from 2017

Net Assets

Up

$229,640

Up $72,118 (+46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$229,781

Up $29,569 (+15%) from 2017

Expenses

Up

$157,663

Up $83,829 (+114%) from 2017

Net Income

Down

$72,118

Down $54,260 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$229,640
Liabilities$0
Net Assets$229,640
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$229,781
Expenses$157,663
Net Income$72,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$267,525
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$157,522$229,640▲ $72,118
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$157,522$229,640▲ $72,118
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$157,522$229,640▲ $72,118
Total Net Assets Fund Balance$157,522$229,640▲ $72,118
Total Liabilities and Net Assets / Fund Balance$157,522$229,640▲ $72,118
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Dan TorresDirector$66,703$66,703
Vicki HerreraDirector$37,442$37,442

Board Members and Trustees

NameTitle
Renee DiceDirector
Laura BadilloCEO
Katherine NorthSecretary
David GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,578
Program Service Revenue
$120,979
Investment Income
$70
Other Revenue
$20,154
All Other Contributions
$48,643
Change in Net Assets
$72,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,547
Grants and Similar Amounts Paid$27,116
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,116--$27,116
Occupancy$9,796--$9,796
Other Expenses$7,187--$7,187
All Other Expenses$3,200$3,330-$6,530
Travel$3,456--$3,456
Insurance-$3,031-$3,031
Fees for Services Accounting-$2,515-$2,515
Fees for Services Other$1,651--$1,651
Total Functional Expenses$148,787$8,876$0$157,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Rosa Academy IncMenifee, CA501 C3Support of Educational Activity$19,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,348
Fundraising Direct Expenses$37,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,875$12,630$2,478$10,152
Freedom Run$24,131$941$3,194$-2,253
Total Events$95,509$55,574$35,928$19,646
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
Laura Badillo
Title
CEO
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Badillo
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
Phone
9516988783
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt05300
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203165841
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt05300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt019300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SANTA ROSA ACADEMY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt019300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035928
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt013190
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FREEDOM RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0141
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0307
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019646
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09600
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05300
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CONTRIBUTED RECREATION AND
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/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS MISSION/PURPOSE OF BENEFICIARIES PRIOR TO MAKING ANY GRANTS. AFTER GRANTS ARE MADE, SUBSEQUENT MONITORING OF USE OF FUNDS IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GRAVES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA BADILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1221867
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,640
Liabilities
$0
Net assets
$229,640
Revenue
$229,781
Expenses
$157,663
Net income
$72,118
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
2018Detailed filing. Detailed filing data is available for this year.$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