Civic Intelligence

Santa Rosa Academy Foundation Inc.

990 • Fiscal year 2020 • EIN 32-0453825

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,223

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 95.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$262,864

Up $33,224 (+14%) from 2018

Net Assets

Up

$262,864

Up $33,224 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$73,261

Down $156,520 (-68%) from 2018

Expenses

Down

$63,731

Down $93,932 (-60%) from 2018

Net Income

Down

$9,530

Down $62,588 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$262,864
Liabilities$0
Net Assets$262,864
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$73,261
Expenses$63,731
Net Income$9,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$77,737
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$278,871$262,864▼ $16,007
Prepaid Expenses and Deferred Charges$11,449--
Total Assets$290,320$262,864▼ $27,456
Liabilities
Accounts Payable and Accrued Expenses$880--
Total Liabilities$880$0▼ $880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,440$262,864▼ $26,576
Total Net Assets Fund Balance$289,440$262,864▼ $26,576
Total Liabilities and Net Assets / Fund Balance$290,320$262,864▼ $27,456
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Dan TorresMember$70,223$70,223
Dr Robert HenningsCEO$35,167$35,167
Amy EllgardSecretary$20,000$20,000

Board Members and Trustees

NameTitle
John ArndtCFO
Benjamin DiederichMember
Brooke SnellMember
Richard QuesadaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$38,221
Program Service Revenue
$29,691
Investment Income
$444
Other Revenue
$4,905
All Other Contributions
$23,132
Change in Net Assets
$9,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,681
Grants and Similar Amounts Paid$17,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,050--$17,050
Fees for Services Other$4,212--$4,212
Conferences and Meetings$2,983--$2,983
Insurance$2,739--$2,739
Fees for Services Accounting$1,700--$1,700
Other Expenses$801--$801
Fees for Services Legal$400--$400
Total Functional Expenses$63,731$0$0$63,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,381
Fundraising Direct Expenses$4,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$6,494$6,494$1,589$4,905
Freedom Run$17,976$2,887$2,887$0
Total Events$24,470$9,381$4,476$4,905
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
CEO
Phone
9516722400
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Arndt
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

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 XI, Line 9

“ALLOCATED FUNDS -36,106”

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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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2ALLOCATED FUNDS -36,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SANTA ROSA ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203165841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt027587 LA PIEDRA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt027587 LA PIEDRA ROAD
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290320
IRS990/TotalAssetsEOYAmt0262864
IRS990/TotalAssetsGrp/BOYAmt0290320
IRS990/TotalAssetsGrp/EOYAmt0262864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038221
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063731
IRS990/TotalFunctionalExpensesGrp/TotalAmt063731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0880
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0880
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262864
IRS990/TotalOtherCompensationAmt011500
IRS990/TotalProgramServiceExpensesAmt063731
IRS990/TotalProgramServiceRevenueAmt029691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073261
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262864
IRS990/TotReportableCompRltdOrgAmt0113890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027587 LA PIEDRA RD
IRS990/USAddress/CityNm0MENIFEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092584
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT HENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09516722400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA ROSA ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0320453825
ReturnHeader/Filer/PhoneNum09516722400
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ReturnHeader/Filer/USAddress/CityNm0MENIFEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092584
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/PreparationDt02021-03-03

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,864
Liabilities
$0
Net assets
$262,864
Revenue
$73,261
Expenses
$63,731
Net income
$9,530
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
2020Detailed filing. Detailed filing data is available for this year.$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