Civic Intelligence

San Jacinto Valley Academy Inc.

990 • Fiscal year 2015 • EIN 33-0792324

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.SJVA.NET
480 North Jacinto AvenueSan Jacinto, CA 92583

(951) 654-6113

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$134,639

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,823,753

Up $2,481,799 (+57%) from 2014

Net Assets

Up

$4,345,956

Up $489,873 (+13%) from 2014

Liabilities

Up

$2,477,797

Up $1,991,926 (+410%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$8,327,676

Up $1,987,588 (+31%) from 2014

Expenses

Up

$7,837,803

Up $2,304,055 (+42%) from 2014

Net Income

Down

$489,873

Down $316,467 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2013: $3,779,980Liabilities 2013: $791,932Net Assets 2013: $2,988,0482013Assets 2014: $4,341,954Liabilities 2014: $485,871Net Assets 2014: $3,856,0832014Assets 2015: $6,823,753Liabilities 2015: $2,477,797Net Assets 2015: $4,345,9562015Assets 2016: $8,525,636Liabilities 2016: $2,400,293Net Assets 2016: $6,125,3432016Assets 2017: $8,630,293Liabilities 2017: $2,357,378Net Assets 2017: $6,272,9152017Assets 2018: $8,802,701Liabilities 2018: $2,527,284Net Assets 2018: $6,275,4172018Assets 2019: $9,268,270Liabilities 2019: $2,632,168Net Assets 2019: $6,636,1022019Assets 2020: $10,665,397Liabilities 2020: $2,334,477Net Assets 2020: $8,330,9202020Assets 2021: $14,393,140Liabilities 2021: $2,459,570Net Assets 2021: $11,933,5702021Assets 2022: $34,100,540Liabilities 2022: $19,033,200Net Assets 2022: $15,067,3402022Assets 2023: $31,973,341Liabilities 2023: $13,846,092Net Assets 2023: $18,127,2492023Assets 2024: $42,883,854Liabilities 2024: $23,600,016Net Assets 2024: $19,283,8382024Assets 2025: $41,392,384Liabilities 2025: $24,029,827Net Assets 2025: $17,362,5572025

Highlighted filing

2015

Assets$6,823,753
Liabilities$2,477,797
Net Assets$4,345,956
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2013: $4,473,9822013Revenue 2014: $6,340,088Expenses 2014: $5,533,748Net Income 2014: $806,3402014Revenue 2015: $8,327,676Expenses 2015: $7,837,803Net Income 2015: $489,8732015Revenue 2016: $12,004,895Expenses 2016: $10,225,508Net Income 2016: $1,779,3872016Revenue 2017: $12,420,557Expenses 2017: $12,272,985Net Income 2017: $147,5722017Revenue 2018: $13,602,696Expenses 2018: $13,600,194Net Income 2018: $2,5022018Revenue 2019: $15,874,086Expenses 2019: $15,513,401Net Income 2019: $360,6852019Revenue 2020: $16,795,288Expenses 2020: $15,100,470Net Income 2020: $1,694,8182020Revenue 2021: $17,316,902Expenses 2021: $13,714,252Net Income 2021: $3,602,6502021Revenue 2022: $18,923,540Expenses 2022: $15,789,770Net Income 2022: $3,133,7702022Revenue 2023: $24,697,193Expenses 2023: $21,637,284Net Income 2023: $3,059,9092023Revenue 2024: $26,573,470Expenses 2024: $25,416,881Net Income 2024: $1,156,5892024Revenue 2025: $29,696,695Expenses 2025: $31,617,976Net Income 2025: -$1,921,2812025

Highlighted filing

2015

Revenue$8,327,676
Expenses$7,837,803
Net Income$489,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$8,327,676
Mission and Program Overview

Mission

To develop self-motivated lifelong learners the organization is commmited to educating students in compliance with state standards utilizing student-centered inquiry methods in a school-wide inquiry environment.

To develop self-motivated lifelong learners. The organization is committed to educating students in compliance with state standards utilizing student-centered inquiry methods in a school-wide inquiry environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,702,428$3,369,200▲ $666,772
Cash and Non-Interest-Bearing Accounts$111,982$2,414,668▲ $2,302,686
Accounts Receivable$1,519,057$1,039,885▼ $479,172
Prepaid Expenses and Deferred Charges$8,487--
Total Assets$4,341,954$6,823,753▲ $2,481,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,175$2,250,034▲ $1,821,859
Accounts Payable and Accrued Expenses$41,540$227,763▲ $186,223
Unsecured Notes Loans Payable$16,156--
Total Liabilities$485,871$2,477,797▲ $1,991,926
Net Assets / Fund Balance
Unrestricted Net Assets$3,694,107$4,345,956▲ $651,849
Temporarily Rstr Net Assets$161,976--
Total Net Assets Fund Balance$3,856,083$4,345,956▲ $489,873
Total Liabilities and Net Assets / Fund Balance$4,341,954$6,823,753▲ $2,481,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,974,338$3,181,758$5,156,096
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HuynhVice PresideFT$119,951$14,688$134,639

Board Members and Trustees

NameTitle
April DeliraChair
April DeliraChair Elect
Eva AcevesExec Board
Penny HarrisonCEO
Carlos MurilloMember
Travis NaaszMember
Dolores BanksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bloom Management And ConsultingConsulting156 GOLD MINE DRIVE, San Francisco, CA 94131$199,000
-Landscaping1281 N STATE ST A106, San Jacinto, CA 92583$122,475
Revenue and Support

Revenue Composition

Contributions and Grants
$8,194,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$133,661
Change in Net Assets
$489,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,327,676
Total Revenue per Audited Statements
$8,327,676
Total Revenue per Form 990
$8,327,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,800,910
Other Expenses$3,036,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,511,885$245,391-$3,757,276
Fees for Services Other$618,208$184,872-$803,080
Occupancy$448,743--$448,743
Depreciation Depletion$429,298--$429,298
Other Employee Benefits$367,261$31,646-$398,907
Pension Plan Contributions$294,152$19,999-$314,151
Payroll Taxes$176,551$12,373-$188,924
Current Officers, Directors, Trustees, and Key Employees$141,652--$141,652
Office Expenses$76,529$47,490-$124,019
Information Technology$112,601$5,926-$118,527
Travel$53,942$13,359-$67,301
Other Expenses$40,215$9,959-$50,174
Insurance$34,926$8,650-$43,576
Interest-$39,132-$39,132
All Other Expenses$29,251$7,244-$36,495
Fees for Services Legal-$20,855-$20,855
Conferences and Meetings$13,926--$13,926
Fees for Services Accounting-$10,555-$10,555
Advertising-$1,197-$1,197
Total Functional Expenses$7,127,086$710,717$0$7,837,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,837,803
Total Expenses per Audited Statements$7,837,803
Total Expenses per Form 990$7,837,803
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
Yes
Audit committee
Yes
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
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

“A copy of the form 990 will be provided to the board for their review.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to take an ethics course and listen to presentation on corporate governance and conflicts of interest presented by an attorney.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Jacinto Valley Academy Inc
EIN
33-0792324
Phone
9516546113
Address
480 NORTH JACINTO AVENUE, SAN JACINTO, CA 92583

Signing Officer

Name
Penny Harrison
Title
CEO
Phone
9516546113
Signed
2016-05-09

Organization Details

Principal Officer
Penny Harrison
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
149
Volunteers
100

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fee for services 618,208 184,872 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FEILD TRIPS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29959
IRS990/OtherExpensesGrp/ProgramServicesAmt0567705
IRS990/OtherExpensesGrp/ProgramServicesAmt1155506
IRS990/OtherExpensesGrp/ProgramServicesAmt254735
IRS990/OtherExpensesGrp/ProgramServicesAmt340215
IRS990/OtherExpensesGrp/TotalAmt0567705
IRS990/OtherExpensesGrp/TotalAmt1194019
IRS990/OtherExpensesGrp/TotalAmt268291
IRS990/OtherExpensesGrp/TotalAmt350174
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133661
IRS990/OtherRevenueTotalAmt0133661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03511885
IRS990/OtherSalariesAndWagesGrp/TotalAmt03757276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176551
IRS990/PayrollTaxesGrp/TotalAmt0188924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0294152
IRS990/PensionPlanContributionsGrp/TotalAmt0314151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08487
IRS990/PrincipalOfficerNm0PENNY HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06340088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02035462
IRS990/PYRevenuesLessExpensesAmt0806340
IRS990/PYSalariesCompEmpBnftPaidAmt03498286
IRS990/PYTotalExpensesAmt05533748
IRS990/PYTotalRevenueAmt06340088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0489873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133661
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01974338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03181758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05156096
IRS990ScheduleD/ExpensesSubtotalAmt07837803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/RevenueSubtotalAmt08327676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02144338
IRS990ScheduleD/TotalExpensesPerForm990Amt07837803
IRS990ScheduleD/TotalRevenuePerForm990Amt08327676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08327676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07837803
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, CHARTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, CHARTER IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO TAKE AN ETHICS COURSE AND LISTEN TO PRESENTATION ON CORPORATE GOVERNANCE AND CONFLICTS OF INTEREST PRESENTED BY AN ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEE FOR SERVICES 618,208 184,872 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0161976
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04341954
IRS990/TotalAssetsEOYAmt06823753
IRS990/TotalAssetsGrp/BOYAmt04341954
IRS990/TotalAssetsGrp/EOYAmt06823753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08194015
IRS990/TotalEmployeeCnt0149
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0710717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07127086
IRS990/TotalFunctionalExpensesGrp/TotalAmt07837803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485871
IRS990/TotalLiabilitiesEOYAmt02477797
IRS990/TotalLiabilitiesGrp/BOYAmt0485871
IRS990/TotalLiabilitiesGrp/EOYAmt02477797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03856083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04345956
IRS990/TotalOtherCompensationAmt014688
IRS990/TotalProgramServiceExpensesAmt07127086
IRS990/TotalReportableCompFromOrgAmt0119951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08327676
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04341954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06823753
IRS990/TravelGrp/ManagementAndGeneralAmt013359
IRS990/TravelGrp/ProgramServicesAmt053942
IRS990/TravelGrp/TotalAmt067301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03694107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04345956
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0480 NORTH JACINTO AVENUE
IRS990/USAddress/CityNm0SAN JACINTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092583
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SJVA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09516546113
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JACINTO VALLEY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0330792324
ReturnHeader/Filer/PhoneNum09516546113
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 NORTH JACINTO AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN JACINTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,823,753
Liabilities
$2,477,797
Net assets
$4,345,956
Revenue
$8,327,676
Expenses
$7,837,803
Net income
$489,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.4$24.0$17.4$29.7$31.6$1.92
2024Detailed filing. Detailed filing data is available for this year.$42.9$23.6$19.3$26.6$25.4$1.16
2023Detailed filing. Detailed filing data is available for this year.$32.0$13.8$18.1$24.7$21.6$3.06
2022Detailed filing. Detailed filing data is available for this year.$34.1$19.0$15.1$18.9$15.8$3.13
2021Detailed filing. Detailed filing data is available for this year.$14.4$2.46$11.9$17.3$13.7$3.60
2020Detailed filing. Detailed filing data is available for this year.$10.7$2.33$8.33$16.8$15.1$1.69
2019Detailed filing. Detailed filing data is available for this year.$9.27$2.63$6.64$15.9$15.5$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.80$2.53$6.28$13.6$13.6$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.63$2.36$6.27$12.4$12.3$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.53$2.40$6.13$12.0$10.2$1.78
2015Detailed filing. Detailed filing data is available for this year.$6.82$2.48$4.35$8.33$7.84$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.49$3.86$6.34$5.53$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.79$2.99$4.47