Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
$1,220,114
No earlier filing loaded for comparison.
Net Assets
$157,701
No earlier filing loaded for comparison.
Liabilities
$1,062,413
No earlier filing loaded for comparison.
Revenue
$1,825,401
No earlier filing loaded for comparison.
Expenses
$1,614,931
No earlier filing loaded for comparison.
Net Income
$210,470
No earlier filing loaded for comparison.
Aerostem academy prepares students of today for the growing college and career opportunities of tomorrow. By exploring science, technology, engineering, and mathematics ("stem") through the lens of aerospace, students gain the knowledge... (continued on schedule o)and skills necessary to contribute to a dynamic, technology-intensive economy. Aerostem academy creates a culture of character and collaboration in close partnership with college and professional communities. The educational program encourages imagination, incorporates experiential learning, and provides opportunities to engineer solutions.
Operation of a public charter high school exploring stem areas through aerospace
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $256,790 | $686,494 | ▲ $429,704 |
| Land, Buildings, and Equipment, Net | $499,771 | $381,008 | ▼ $118,763 |
| Rtn Earn Endowment Incm Other Fnds | $-52,769 | $157,701 | ▲ $210,470 |
| Cash and Non-Interest-Bearing Accounts | $5,309 | $140,873 | ▲ $135,564 |
| Prepaid Expenses and Deferred Charges | - | $11,739 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $761,870 | $1,220,114 | ▲ $458,244 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $725,000 | $600,000 | ▼ $125,000 |
| Mortgage Notes Payable Secured by Investment Property | - | $272,201 | - |
| Accounts Payable and Accrued Expenses | $89,639 | $125,655 | ▲ $36,016 |
| Deferred Revenue | $0 | $64,557 | ▲ $64,557 |
| Total Liabilities | $814,639 | $1,062,413 | ▲ $247,774 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-52,769 | $157,701 | ▲ $210,470 |
| Total Liabilities and Net Assets / Fund Balance | $761,870 | $1,220,114 | ▲ $458,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $337,751 | $225,168 | $562,919 |
| Equipment | $43,257 | $18,537 | $61,794 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Smith | Executive Director | FT | $75,970 | $22,644 | $98,614 |
| Name | Title |
|---|---|
| David Heslop | President |
| Karen Peters | Member |
| Leslie Sanders | Member |
| Suzanne Brown | Member |
| Dallan Reese | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $810,121 |
| Other Expenses | $804,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,085 | $106,330 | - | $456,415 |
| Occupancy | $133,945 | $75,650 | - | $209,595 |
| Pension Plan Contributions | $81,837 | $38,499 | - | $120,336 |
| Other Employee Benefits | $77,105 | $42,087 | - | $119,192 |
| Depreciation Depletion | $75,897 | $42,866 | - | $118,763 |
| Current Officers, Directors, Trustees, and Key Employees | - | $91,392 | - | $91,392 |
| Fees for Services Other | $56,074 | $15,817 | - | $71,891 |
| Fees for Services Accounting | $3,840 | $46,168 | - | $50,008 |
| Insurance | - | $36,744 | - | $36,744 |
| Interest | $18,021 | $12,642 | - | $30,663 |
| Office Expenses | $19,491 | $10,674 | - | $30,165 |
| Fees for Services Legal | $15,450 | $8,726 | - | $24,176 |
| Payroll Taxes | $12,211 | $10,575 | - | $22,786 |
| Other Expenses | $10,784 | $6,090 | - | $16,874 |
| Advertising | $8,166 | $4,612 | - | $12,778 |
| Information Technology | $4,633 | $2,617 | - | $7,250 |
| Conferences and Meetings | $3,202 | $1,809 | - | $5,011 |
| Total Functional Expenses | $1,046,788 | $568,143 | $0 | $1,614,931 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,614,931 |
| Total Expenses per Audited Statements | $1,614,931 |
| Total Expenses per Form 990 | $1,614,931 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization will engage with a cpa for tax preparation services. A draft of the tax return will be provided to the executive director for review and approval. The final tax return will be provided to the board for formal acceptance at a public board meeting.”
“All members of the governing board annually file a statement of economic interests (form 700) disclosing those types of investments, interests in real property, sources of income, and business positions that may affect their decision-making. The audit committee monitors compliance and reminds trustees to self-monitor.”
“Compensation for the executive director and other key employees is approved by the board of directors and executed by use of a written employment contract.”
“Governing documents, financial statements and the conflict of interest policy are available upon request.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 256790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 686494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER HIGH SCHOOL EXPLORING STEM AREAS THROUGH AEROSPACE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4612 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12778 |
| IRS990/AllOtherContributionsAmt | 0 | 130273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CSMC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8889942762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43460 RIDGE PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMCULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92590 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91392 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5011 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1817256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 804810 |
| IRS990/CYOtherRevenueAmt | 0 | 7967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 810121 |
| IRS990/CYTotalExpensesAmt | 0 | 1614931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1825401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64557 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42866 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118763 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER HIGH SCHOOL. AEROSTEM ACADEMY PROVIDES AN EDUCATIONAL MODEL FOR JUNIOR HIGH AND HIGH SCHOOL STUDENTS WHO VALUE LEARNING AND WANT TO PREPARE FOR THEIR FUTURE CAREER NOW. THE AEROSTEM ACADEMY PROGRAM PURSUES ITS OBJECTIVE: TO INTRODUCE STUDENTS TO THE CRITICAL NEED FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) KNOWLEDGE BY INTEGRATING STEM SKILLS INTO ALL SUBJECT AREAS. AS A RESULT, STUDENTS ATTACH VALUABLE, PERSONAL MEANING TO THEIR LEARNING IN THE GROWING TECHNOLOGICAL ECONOMY OF THE 21ST CENTURY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1046788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46168 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50008 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8726 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15817 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71891 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22644 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HESLOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALLAN REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1686983 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1825401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4633 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36744 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12642 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18021 |
| IRS990/InterestGrp/TotalAmt | 0 | 30663 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 499771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 624713 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AEROSTEM ACADEMY PREPARES STUDENTS OF TODAY FOR THE GROWING COLLEGE AND CAREER OPPORTUNITIES OF TOMORROW. BY EXPLORING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS ("STEM") THROUGH THE LENS OF AEROSPACE, STUDENTS GAIN THE KNOWLEDGE... (CONTINUED ON SCHEDULE O)AND SKILLS NECESSARY TO CONTRIBUTE TO A DYNAMIC, TECHNOLOGY-INTENSIVE ECONOMY. AEROSTEM ACADEMY CREATES A CULTURE OF CHARACTER AND COLLABORATION IN CLOSE PARTNERSHIP WITH COLLEGE AND PROFESSIONAL COMMUNITIES. THE EDUCATIONAL PROGRAM ENCOURAGES IMAGINATION, INCORPORATES EXPERIENTIAL LEARNING, AND PROVIDES OPPORTUNITIES TO ENGINEER SOLUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 272201 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -52769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 157701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42087 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119192 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16874 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7967 |
| IRS990/OtherRevenueTotalAmt | 0 | 7967 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22786 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38499 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81837 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11739 |
| IRS990/PrincipalOfficerNm | 0 | BOARD PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1605801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 742337 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 732332 |
| IRS990/PYTotalExpensesAmt | 0 | 1474669 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1615441 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 178 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -52769 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 157701 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18537 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61794 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1614931 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 337751 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 225168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 562919 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1825401 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 381008 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1614931 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1825401 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1825401 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1614931 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE SCHOOL'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE UNITIED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AND THE COUNTY OF SUTTER, CALIFORNIA, AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WILL ENGAGE WITH A CPA FOR TAX PREPARATION SERVICES. A DRAFT OF THE TAX RETURN WILL BE PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE FINAL TAX RETURN WILL BE PROVIDED TO THE BOARD FOR FORMAL ACCEPTANCE AT A PUBLIC BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE GOVERNING BOARD ANNUALLY FILE A STATEMENT OF ECONOMIC INTERESTS (FORM 700) DISCLOSING THOSE TYPES OF INVESTMENTS, INTERESTS IN REAL PROPERTY, SOURCES OF INCOME, AND BUSINESS POSITIONS THAT MAY AFFECT THEIR DECISION-MAKING. THE AUDIT COMMITTEE MONITORS COMPLIANCE AND REMINDS TRUSTEES TO SELF-MONITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS AND EXECUTED BY USE OF A WRITTEN EMPLOYMENT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 761870 |
| IRS990/TotalAssetsEOYAmt | 0 | 1220114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 761870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1220114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1817256 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 568143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1046788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1614931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 814639 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1062413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 814639 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1062413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -52769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 157701 |
| IRS990/TotalOtherCompensationAmt | 0 | 22644 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1046788 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 178 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75970 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7967 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1825401 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 761870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1220114 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 725000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 600000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 82 SECOND STREET |
| IRS990/USAddress/CityNm | 0 | YUBA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95991 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AEROSTEM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5307422531 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AEROSTEM ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AERO |
| ReturnHeader/Filer/EIN | 0 | 320570253 |
| ReturnHeader/Filer/PhoneNum | 0 | 5307422531 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 82 SECOND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YUBA CITY |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.