Civic Intelligence

Acaciawood School

990 • Fiscal year 2021 • EIN 33-0718663

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 10, 2021

Organization ProfileWWW.ACACIAWOOD.ORG
2530 W LA Palma AveAnaheim, CA 92801

(714) 995-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

8.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$54,026

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$385,102

Up $176,962 (+85%) from 2020

Net Assets

Up

$111,515

Up $71,087 (+176%) from 2020

Liabilities

Up

$273,587

Up $105,875 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Down

$820,088

Down $171,664 (-17%) from 2020

Expenses

Down

$749,001

Down $189,625 (-20%) from 2020

Net Income

Up

$71,087

Up $17,961 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2015: $395,618Liabilities 2015: -$20,544Net Assets 2015: $416,1622015Assets 2020: $208,140Liabilities 2020: $167,712Net Assets 2020: $40,4282020Assets 2021: $385,102Liabilities 2021: $273,587Net Assets 2021: $111,5152021Assets 2022: $312,282Liabilities 2022: $19,986Net Assets 2022: $292,2962022Assets 2023: $688,267Liabilities 2023: $30,925Net Assets 2023: $657,3422023Assets 2024: $689,410Liabilities 2024: $12,314Net Assets 2024: $677,0962024

Highlighted filing

2021

Assets$385,102
Liabilities$273,587
Net Assets$111,515
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $1,225,897Expenses 2015: $1,122,856Net Income 2015: $103,0412015Revenue 2020: $991,752Expenses 2020: $938,626Net Income 2020: $53,1262020Revenue 2021: $820,088Expenses 2021: $749,001Net Income 2021: $71,0872021Revenue 2022: $1,094,333Expenses 2022: $913,552Net Income 2022: $180,7812022Revenue 2023: $1,388,201Expenses 2023: $1,250,713Net Income 2023: $137,4882023Revenue 2024: $1,718,771Expenses 2024: $1,662,060Net Income 2024: $56,7112024

Highlighted filing

2021

Revenue$820,088
Expenses$749,001
Net Income$71,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$820,088
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,140$385,102▲ $176,962
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$208,140$385,102▲ $176,962
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$167,500$273,375▲ $105,875
Accounts Payable and Accrued Expenses$212$212→ $0
Total Liabilities$167,712$273,587▲ $105,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,428$111,515▲ $71,087
Total Net Assets Fund Balance$40,428$111,515▲ $71,087
Total Liabilities and Net Assets / Fund Balance$208,140$385,102▲ $176,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,934$27,934
Equipment-$10,896$10,896
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim MillerPresident/DirectorFT$54,026$54,026
James KuanDirector-$4,012$4,012

Board Members and Trustees

NameTitle
Caleb ZiaDirector
John PesterDirector
Joseph PrimDirector
Michael QuinonesDirector
Michio MiyakeDirector
Jeff BoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,090
Program Service Revenue
$729,392
Investment Income
$19
Other Revenue
$88,587
All Other Contributions
$2,090
Change in Net Assets
$71,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,524
Other Expenses$244,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,052--$408,052
Occupancy$115,818--$115,818
Current Officers, Directors, Trustees, and Key Employees-$58,038-$58,038
Office Expenses$53,222--$53,222
Payroll Taxes$33,732$4,702-$38,434
Insurance$14,604--$14,604
All Other Expenses$11,705--$11,705
Other Expenses$3,541--$3,541
Fees for Services Legal$3,361--$3,361
Travel$1,779--$1,779
Total Functional Expenses$686,261$62,740$0$749,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$542
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Acaciawood School
EIN
33-0718663
Phone
7149951800
Address
2530 W LA PALMA AVE, ANAHEIM, CA 92801

Signing Officer

Name
Jim Miller
Title
President/Director
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
48

Preparer

Firm
Gerry Andrade & Associates Inc
Address
3878 W CARSON ST STE 220, TORRANCE, CA 90503
Preparer
Gerry A Andrade CPA
Phone
3103169115
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YES, ACACIAWOOD SCHOOL PUBLISHES THE "STATEMENT OF NON-DISCRIMINATION" IN OUR SCHOOL HANDBOOK WHICH IS GIVEN TO ANY PROSPECTIVE STUDENT AND THEIR FAMILY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208140
IRS990/TotalAssetsEOYAmt0385102
IRS990/TotalAssetsGrp/BOYAmt0208140
IRS990/TotalAssetsGrp/EOYAmt0385102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02090
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167712
IRS990/TotalLiabilitiesEOYAmt0273587
IRS990/TotalLiabilitiesGrp/BOYAmt0167712
IRS990/TotalLiabilitiesGrp/EOYAmt0273587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111515
IRS990/TotalProgramServiceExpensesAmt0686261
IRS990/TotalProgramServiceRevenueAmt0729392
IRS990/TotalReportableCompFromOrgAmt058038
IRS990/TotalRevenueGrp/ExclusionAmt0542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0817456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820088
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385102
IRS990/TravelGrp/ProgramServicesAmt01779
IRS990/TravelGrp/TotalAmt01779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0167500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0273375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02530 W LA PALMA AVE
IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0928012611
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ACACIAWOOD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIR.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACACIAWOOD SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ACAC
ReturnHeader/Filer/EIN0330718663
ReturnHeader/Filer/PhoneNum07149951800
ReturnHeader/Filer/USAddress/AddressLine1Txt02530 W LA PALMA AVE
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203779744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERRY ANDRADE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03878 W CARSON ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03103169115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerry A Andrade CPA
ReturnHeader/ReturnTs02022-01-05T18:46:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-08-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$385,102
Liabilities
$273,587
Net assets
$111,515
Revenue
$820,088
Expenses
$749,001
Net income
$71,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.72$1.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.39$1.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.09$0.91$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.11$0.82$0.75$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$0.99$0.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.42$1.23$1.12$0.10