Civic Intelligence

Santa Rosa Academy Foundation Inc.

990 • Fiscal year 2021 • EIN 32-0453825

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-217%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$179,940

Down $82,924 (-32%) from 2020

Net Assets

Down

$179,940

Down $82,924 (-32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$38,187

Down $35,074 (-48%) from 2020

Expenses

Up

$121,111

Up $57,380 (+90%) from 2020

Net Income

Down

-$82,924

Down $92,454 (-970%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$179,940
Liabilities$0
Net Assets$179,940
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$38,187
Expenses$121,111
Net Income-$82,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$38,187
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$262,864$179,893▼ $82,971
Accounts Receivable-$47-
Total Assets$262,864$179,940▼ $82,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,864$179,940▼ $82,924
Total Net Assets Fund Balance$262,864$179,940▼ $82,924
Total Liabilities and Net Assets / Fund Balance$262,864$179,940▼ $82,924
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Robert HenningsPresident
Christine SalaryDirector
Judith BrockDirector
June NguyenDirector
Richard QuesadaDirector
Brooke SnellSchool Board
Dan TorresAthletics Re
Revenue and Support

Revenue Composition

Contributions and Grants
$38,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,187
Change in Net Assets
$-82,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,482
Salaries, Compensation, and Employee Benefits$32,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,940$10,028-$50,968
Other Salaries and Wages$29,684--$29,684
Other Expenses$25,505--$25,505
Insurance$3,699--$3,699
Fees for Services Legal$3,686--$3,686
Fees for Services Accounting$3,514--$3,514
Payroll Taxes$2,428--$2,428
Advertising$1,110--$1,110
Other Employee Benefits$517--$517
Total Functional Expenses$111,083$10,028$0$121,111
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“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 the tax preparer who will either e-file or will finalize the paper return for mailing.”

Form 990, Page 6, Part VI, Line 19

“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
Dr Robert Hennings
Title
President
Phone
9516722400
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Hennings
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7145297707
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“32,746 10,028 0 dues and subs 5,138 0 0 fees 3,016 0 0 other 40 0 0 total 40,940 10,028 0”

Form 990, Part XI, Line 9

“ALLOCATED FUNDS 0”

Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX 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 THE TAX PREPARER WHO WILL EITHER E-FILE OR WILL FINALIZE THE PAPER RETURN FOR 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/ExplanationTxt232,746 10,028 0 DUES AND SUBS 5,138 0 0 FEES 3,016 0 0 OTHER 40 0 0 TOTAL 40,940 10,028 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALLOCATED FUNDS 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952803203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145297707
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02021-11-11T14:54:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENNINGS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,940
Liabilities
$0
Net assets
$179,940
Revenue
$38,187
Expenses
$121,111
Net income
-$82,924
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
2021Detailed filing. Detailed filing data is available for this year.$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