Civic Intelligence

El Sol Science and Arts Academy of Santa Ana

990 • Fiscal year 2018 • EIN 33-0960964

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileELSOLACADEMY.ORG
1010 N BroadwaySanta Ana, CA 92701

(619) 266-3230

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.58x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$268,167

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

99th percentile

298%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$33,317,801

Up $24,941,559 (+298%) from 2017

Net Assets

Up

$19,337,443

Up $12,930,051 (+202%) from 2017

Liabilities

Up

$13,980,358

Up $12,011,508 (+610%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$23,928,459

Up $13,399,170 (+127%) from 2017

Expenses

Up

$10,998,408

Up $762,902 (+7.5%) from 2017

Net Income

Up

$12,930,051

Up $12,636,268 (+4301%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,235,238Liabilities 2011: $276,921Net Assets 2011: $1,958,3172011Assets 2012: $2,462,136Liabilities 2012: $198,423Net Assets 2012: $2,263,7132012Assets 2013: $3,294,736Liabilities 2013: $547,391Net Assets 2013: $2,747,3452013Assets 2014: $3,287,603Liabilities 2014: $487,057Net Assets 2014: $2,800,5462014Assets 2015: $4,522,238Liabilities 2015: $506,354Net Assets 2015: $4,015,8842015Assets 2016: $8,250,787Liabilities 2016: $2,137,178Net Assets 2016: $6,113,6092016Assets 2017: $8,376,242Liabilities 2017: $1,968,850Net Assets 2017: $6,407,3922017Assets 2018: $33,317,801Liabilities 2018: $13,980,358Net Assets 2018: $19,337,4432018Assets 2019: $33,280,646Liabilities 2019: $13,580,397Net Assets 2019: $19,700,2492019Assets 2020: $32,600,024Liabilities 2020: $14,431,248Net Assets 2020: $18,168,7762020Assets 2021: $32,527,367Liabilities 2021: $14,291,221Net Assets 2021: $18,236,1462021Assets 2022: $33,443,651Liabilities 2022: $16,392,664Net Assets 2022: $17,050,9872022Assets 2023: $35,543,289Liabilities 2023: $18,191,367Net Assets 2023: $17,351,9222023Assets 2024: $33,287,804Liabilities 2024: $15,922,165Net Assets 2024: $17,365,6392024

Highlighted filing

2018

Assets$33,317,801
Liabilities$13,980,358
Net Assets$19,337,443
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $5,010,9042011Expenses 2012: $5,179,1252012Expenses 2013: $5,981,2482013Revenue 2014: $7,657,563Expenses 2014: $7,604,362Net Income 2014: $53,2012014Revenue 2015: $9,651,758Expenses 2015: $8,436,420Net Income 2015: $1,215,3382015Revenue 2016: $11,616,583Expenses 2016: $9,518,858Net Income 2016: $2,097,7252016Revenue 2017: $10,529,289Expenses 2017: $10,235,506Net Income 2017: $293,7832017Revenue 2018: $23,928,459Expenses 2018: $10,998,408Net Income 2018: $12,930,0512018Revenue 2019: $12,015,325Expenses 2019: $11,652,519Net Income 2019: $362,8062019Revenue 2020: $11,638,592Expenses 2020: $13,170,065Net Income 2020: -$1,531,4732020Revenue 2021: $13,171,908Expenses 2021: $13,104,538Net Income 2021: $67,3702021Revenue 2022: $16,122,401Expenses 2022: $17,307,560Net Income 2022: -$1,185,1592022Revenue 2023: $17,658,743Expenses 2023: $17,357,808Net Income 2023: $300,9352023Revenue 2024: $18,448,964Expenses 2024: $18,435,247Net Income 2024: $13,7172024

Highlighted filing

2018

Revenue$23,928,459
Expenses$10,998,408
Net Income$12,930,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$23,928,459
Mission and Program Overview

Mission

Provide a rigorous academic environment that prepares students for entrance into a college track at the school of their choice and to create a culture of kindness, courage and honesty that will permit our graduates to assume leadership roles in the 21st century.

Provide a rigorous academic environment that prepares students for entrance into a college track at the high school of their choice and to create a culture of kindness, courage and honestly that will permit our graduates to assume leadership roles in the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,076,760$13,503,374▲ $12,426,614
Land, Buildings, and Equipment, Net$3,119,255$12,278,846▲ $9,159,591
Cash and Non-Interest-Bearing Accounts$2,853,023$5,497,718▲ $2,644,695
Accounts Receivable$535,527$1,299,334▲ $763,807
Prepaid Expenses and Deferred Charges$196,024$154,622▼ $41,402
Total Assets$8,376,242$33,317,801▲ $24,941,559
Other Assets Total$595,653$583,907▼ $11,746
Liabilities
Unsecured Notes Loans Payable$1,280,008$12,551,197▲ $11,271,189
Accounts Payable and Accrued Expenses$462,246$1,429,161▲ $966,915
Deferred Revenue$226,596--
Total Liabilities$1,968,850$13,980,358▲ $12,011,508
Net Assets / Fund Balance
Unrestricted Net Assets$5,127,384$11,850,331▲ $6,722,947
Temporarily Rstr Net Assets$1,280,008$7,487,112▲ $6,207,104
Total Net Assets Fund Balance$6,407,392$19,337,443▲ $12,930,051
Total Liabilities and Net Assets / Fund Balance$8,376,242$33,317,801▲ $24,941,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,695,922-$10,695,922
Buildings$1,322,149$404,828$1,726,977
Equipment$163,358$235,292$398,650
Leasehold Improvements$97,417$100,623$198,040
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique DavissExecutive DirectorFT$240,173$27,994$268,167
Tristan Gude HernandezDirector of OperationsFT$211,483$27,371$238,854

Board Members and Trustees

NameTitle
Sasha TalebiPresident
Dr Mac Lee MoranteMember
Angie Navarro SigalaSecretary
Kristy OllendorffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BernardsConstruction2569 MCCABE WAY, Irvine, CA 92614$1,256,484
Pacific Charter School Development INCConstruction Management600 WILSHIRE BLVD200, Los Angeles, CA 90017$266,000
Hmc ArchitectsArchitect3546 CONCOURS ST, Ontario, CA 91764$261,854
ExedBack Officer Services11858 LA GRANGE AVENUE, Los Angeles, CA 90025$146,440
Revenue and Support

Revenue Composition

Contributions and Grants
$23,649,727
Program Service Revenue
$185,918
Investment Income
$33,074
Other Revenue
$59,740
All Other Contributions
$1,862,230
Change in Net Assets
$12,930,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,928,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,928,459
Total Revenue per Form 990
$23,928,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,888,873
Other Expenses$3,109,535
Total Fundraising Expense$2,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,251,992$599,652-$5,851,644
Occupancy$820,940$169,428-$990,368
Pension Plan Contributions$737,882$105,850-$843,732
Other Employee Benefits$648,950$94,330-$743,280
Office Expenses$304,126$104,124-$408,250
Fees for Services Other$246,037$24,690-$270,727
Payroll Taxes$229,466$33,531-$262,997
Current Officers, Directors, Trustees, and Key Employees$149,776$37,444-$187,220
Fees for Services Accounting-$164,013-$164,013
Depreciation Depletion$161,596--$161,596
Other Expenses$103,845$81,128$0$81,128
Insurance-$74,569-$74,569
Travel$54,937$139-$55,076
Fees for Services Legal-$22,216-$22,216
Information Technology$7,689$7,904-$15,593
All Other Expenses$7,422$5,038$2,647$15,107
Advertising-$752-$752
Total Functional Expenses$9,470,953$1,524,808$2,647$10,998,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,998,408
Total Expenses per Audited Statements$10,998,408
Total Expenses per Form 990$10,998,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A cpa firm will be engaged by the school to prepare the form 990. They will send a draft to the school, who will then forward to the board of directors for their review and approval prior to filing. Once notified of their approval, the cpa firm will prepare the finalized return.”

Form 990, Part VI, Section B, Line 12C

“Each board member, executive director, and member of a committee with governing board-delegated powers shall annually sign a statement that affirms they have received a copy of the policy, have read the policy, understand it, and agree to comply with the policy. Periodic reviews will be conducted to ensure the school operates in a manner consistent with its policies, including the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The school board reviews information on comparable salaries for both district principals as well as charter school administrators/directors prior to offering a compact to the executive director. The affirmation of this review is included in the minutes from the board meeting at which the executive director is being considered and/or hired.”

Form 990, Part VI, Section C, Line 19

“A binder of all public documents is made available to the publi at the front office.”

Filing and Contact Details

Filer

Filer Name
El Sol Science and Arts Academy of
EIN
33-0960964
Phone
6192663230
Address
1010 N BROADWAY, SANTA ANA, CA 92701

Signing Officer

Name
Monique Daviss
Title
Executive Director
Phone
6192663230
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Daviss
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
186
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne Cpacfe
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a component unit of the corporate nonprofit entity el sol science and arts academy of santa ana, a 509(a)(1) publicly supported non-profit organization that is exempt from income taxes under sections 501(a) and 501(c)(3) of the internal revenue code. The nonprofit corporation is also exempt from california franchise or income tax under section 23701d of the california revenue and taxation code. The nonprofit corporation may be subject to tax on income which is not related to its exempt purpose. For the year ended june 30, 2018, no such unrelated business income was reported and, therefore, no provision for income taxes has been made. The nonprofit corporation follows provisions of uncertain tax positions as addressed in asc 958 and recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2018. The nonprofit corporation files informational and income tax returns in the united states and in the state of california.”

Raw XML AppendixShowing 400 of 551 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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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03119255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012278846
IRS990/LandBldgEquipCostOrOtherBssAmt013019589
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A RIGOROUS ACADEMIC ENVIRONMENT THAT PREPARES STUDENTS FOR ENTRANCE INTO A COLLEGE TRACK AT THE SCHOOL OF THEIR CHOICE AND TO CREATE A CULTURE OF KINDNESS, COURAGE AND HONESTY THAT WILL PERMIT OUR GRADUATES TO ASSUME LEADERSHIP ROLES IN THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06407392
IRS990/NetAssetsOrFundBalancesEOYAmt019337443
IRS990/NetUnrelatedBusTxblIncmAmt049002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169428
IRS990/OccupancyGrp/ProgramServicesAmt0820940
IRS990/OccupancyGrp/TotalAmt0990368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304126
IRS990/OfficeExpensesGrp/TotalAmt0408250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0595653
IRS990/OtherAssetsTotalGrp/EOYAmt0583907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0648950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743280
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3OVERSIGHT FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181128
IRS990/OtherExpensesGrp/ProgramServicesAmt0409990
IRS990/OtherExpensesGrp/ProgramServicesAmt1336305
IRS990/OtherExpensesGrp/ProgramServicesAmt2103845
IRS990/OtherExpensesGrp/TotalAmt0409990
IRS990/OtherExpensesGrp/TotalAmt1336305
IRS990/OtherExpensesGrp/TotalAmt2103845
IRS990/OtherExpensesGrp/TotalAmt381128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0E-RATE DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc1ALL OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13448
IRS990/OtherRevenueTotalAmt059740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05251992
IRS990/OtherSalariesAndWagesGrp/TotalAmt05851644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033531
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229466
IRS990/PayrollTaxesGrp/TotalAmt0262997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0737882
IRS990/PensionPlanContributionsGrp/TotalAmt0843732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154622
IRS990/PrincipalOfficerNm0MONIQUE DAVISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EXTENDED DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010276015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025577
IRS990/PYOtherExpensesAmt02949808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0227697
IRS990/PYRevenuesLessExpensesAmt0293783
IRS990/PYSalariesCompEmpBnftPaidAmt07285698
IRS990/PYTotalExpensesAmt010235506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010529289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012930051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01076760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013503374
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01322149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01726977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398650
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010998408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010695922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010695922
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023928459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A COMPONENT UNIT OF THE CORPORATE NONPROFIT ENTITY EL SOL SCIENCE AND ARTS ACADEMY OF SANTA ANA, A 509(A)(1) PUBLICLY SUPPORTED NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(A) AND 501(C)(3) OF THE INTERNAL REVENUE CODE. THE NONPROFIT CORPORATION IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE OR INCOME TAX UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE NONPROFIT CORPORATION MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. FOR THE YEAR ENDED JUNE 30, 2018, NO SUCH UNRELATED BUSINESS INCOME WAS REPORTED AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE NONPROFIT CORPORATION FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958 AND RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018. THE NONPROFIT CORPORATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE UNITED STATES AND IN THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012278846
IRS990ScheduleD/TotalExpensesPerForm990Amt010998408
IRS990ScheduleD/TotalRevenuePerForm990Amt023928459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023928459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010998408
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A BINDER THAT CONTAINS ALL POLICIES INCLUDING NON-DISCRIMINATORY POLICIES IN THE FROMT OFFICE AND IS AVAILABLE UPON REQUEST AT ANY TIME.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS PRIMARILY FUNDED FROM STATE AND FEDERAL GOVERNMENT GRANTS PASSED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. IN ADDITION, THE ORGANZIATION ALSO RECEIVES IN LIEU OF PROPERTY TAX PAYMENTS FROM SANTA ANA UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1211483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONIQUE DAVISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TRISTAN GUDE HERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0268167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1238854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BOARD REVIEWS INFORMATION ON COMPARABLE SALARIES FOR BOTH DISTRICT PRINCIPALS AS WELL AS CHARTER SCHOOL ADMINISTRATORS/DIRECTORS PRIOR TO OFFERING A CONTRACT TO THE EXECUTIVE DIRECTOR. THE AFIRMATION OF THIS REVIEW IS INCLUDED IN THE MINUTES FROM THE BOARD MEETING AT WHICH THE EXECUTIVE DIRECTOR IS BEING CONSIDERED AND/OR HIRED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,317,801
Liabilities
$13,980,358
Net assets
$19,337,443
Revenue
$23,928,459
Expenses
$10,998,408
Net income
$12,930,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.3$15.9$17.4$18.4$18.4$0.01
2023Detailed filing. Detailed filing data is available for this year.$35.5$18.2$17.4$17.7$17.4$0.30
2022Detailed filing. Detailed filing data is available for this year.$33.4$16.4$17.1$16.1$17.3$1.19
2021Detailed filing. Detailed filing data is available for this year.$32.5$14.3$18.2$13.2$13.1$0.07
2020Detailed filing. Detailed filing data is available for this year.$32.6$14.4$18.2$11.6$13.2$1.53
2019Detailed filing. Detailed filing data is available for this year.$33.3$13.6$19.7$12.0$11.7$0.36
2018Detailed filing. Detailed filing data is available for this year.$33.3$14.0$19.3$23.9$11.0$12.9
2017Detailed filing. Detailed filing data is available for this year.$8.38$1.97$6.41$10.5$10.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.25$2.14$6.11$11.6$9.52$2.10
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.51$4.02$9.65$8.44$1.22
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.49$2.80$7.66$7.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.55$2.75$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.20$2.26$5.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.28$1.96$5.01