Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Sol Aureus College Preparatory
990 • Fiscal year 2021 • EIN 35-2191462
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$5,035,072
Up $1,000,716 (+25%) from 2020
Net Assets
Up$3,624,224
Up $378,044 (+12%) from 2020
Liabilities
Up$1,410,848
Up $622,672 (+79%) from 2020
Revenue And Expenses
Revenue
Up$4,190,255
Up $128,896 (+3.2%) from 2020
Expenses
Up$3,812,211
Up $352,778 (+10%) from 2020
Net Income
Down$378,044
Down $223,882 (-37%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 9, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $4,190,255
Mission and Program Overview
Mission
A state public charter school whose purpose is to prepare its students with the knowledge, skills, and habits necessary to compete and be successful in college and in life.
A state public charter school whose purpose is to preapre its students with the knowledge, skills, and habits necessary to compete and be successful in college and in life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,082,402 | $2,002,715 | ▼ $79,687 |
| Savings and Temporary Cash Investments | $428,077 | $1,230,161 | ▲ $802,084 |
| Pledges and Grants Receivable | $904,693 | $931,693 | ▲ $27,000 |
| Cash and Non-Interest-Bearing Accounts | $543,941 | $823,451 | ▲ $279,510 |
| Prepaid Expenses and Deferred Charges | $42,239 | $47,052 | ▲ $4,813 |
| Accounts Receivable | $33,004 | $0 | ▼ $33,004 |
| Total Assets | $4,034,356 | $5,035,072 | ▲ $1,000,716 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $788,176 | $934,011 | ▲ $145,835 |
| Deferred Revenue | - | $476,837 | - |
| Total Liabilities | $788,176 | $1,410,848 | ▲ $622,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,204,510 | $3,619,224 | ▲ $414,714 |
| Net Assets With Donor Restrictions | $41,670 | $5,000 | ▼ $36,670 |
| Total Net Assets Fund Balance | $3,246,180 | $3,624,224 | ▲ $378,044 |
| Total Liabilities and Net Assets / Fund Balance | $4,034,356 | $5,035,072 | ▲ $1,000,716 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,676,099 | $305,856 | $1,981,955 |
| Leasehold Improvements | $209,694 | $113,941 | $323,635 |
| Equipment | $66,223 | $44,001 | $110,224 |
| Other Land Buildings | $50,699 | - | $50,699 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norman Hernandez | Director of Operations | FT | $117,198 | $5,859 | $123,057 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Mack | President |
| Lisa Limcaco | Vice President |
| Dan Gerhrin | Member |
| Leeann Johnson | Member |
| Norm Marshall | Member |
| Pam Saltenberger | Member |
| Tiffany Dozzie | Member |
| Sarah Ellis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,188,171
- Program Service Revenue
- $0
- Investment Income
- $2,084
- Other Revenue
- $0
- All Other Contributions
- $9,099
- Change in Net Assets
- $378,044
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,190,255
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,190,255
- Total Revenue per Form 990
- $4,190,255
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,446,858 |
| Other Expenses | $1,365,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,542,603 | $327,614 | - | $1,870,217 |
| Fees for Services Other | $496,452 | $6,120 | - | $502,572 |
| Depreciation Depletion | $211,815 | $11,148 | - | $222,963 |
| Occupancy | $162,932 | $40,733 | - | $203,665 |
| Other Employee Benefits | $159,824 | $40,242 | - | $200,066 |
| Payroll Taxes | $131,392 | $28,842 | - | $160,234 |
| Office Expenses | $105,664 | $22,971 | - | $128,635 |
| Current Officers, Directors, Trustees, and Key Employees | $100,293 | $22,764 | - | $123,057 |
| Information Technology | $113,040 | $7,751 | - | $120,791 |
| Pension Plan Contributions | $84,454 | $8,830 | - | $93,284 |
| Other Expenses | $36,572 | $18,588 | - | $55,160 |
| Insurance | $27,840 | $6,960 | - | $34,800 |
| Fees for Services Legal | - | $26,555 | - | $26,555 |
| Fees for Services Accounting | - | $12,250 | - | $12,250 |
| Advertising | $1,802 | - | - | $1,802 |
| Interest | - | $38 | - | $38 |
| Total Functional Expenses | $3,229,991 | $582,220 | $0 | $3,812,211 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,812,211 |
| Total Expenses per Audited Statements | $3,812,211 |
| Total Expenses per Form 990 | $3,812,211 |
| 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 Item | Amount |
|---|---|
| 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 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“Sol aureus does not have a committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the finance committee and the full board annually; typically in the spring as it coincides with the tax filing and the board's annual retreat. A member of the finance committee is responsible for facilitating the completion of the 990 review, reviewing elements of the 990, and highlighting any changes since the last filing.”
Form 990, Part VI, Section B, Line 12C
“Around the time of the board retreat, the conflict of interest is reviewed by the full board. Members are asked to read and sign the agreement signifying that they have received, read, and reviewed the policy. Any contract or agreement is reviewed by the board before the director is allowed to execute an agreement. During the review process by the board, all members of the board, particularly the board chair and finance committee, are empowered to and regularly ask questions regarding potential conflict of interest. Most school business rarely, if ever, involve any overlapping relationships that would fall under the conflict of interest policy. Monitoring is performed reguraly by the officers to identify potential conflicts of interest. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interest person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15A
“The director of operations' compensation is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the director of operations' compesation as a direct action.”
Form 990, Part VI, Section C, Line 19
“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sol Aureus College Preparatory
- EIN
- 35-2191462
- Phone
- 9164210600
- Address
- 6620 GLORIA DRIVE, SACRAMENTO, CA 95831
Signing Officer
- Name
- Norman Hernandez
- Title
- Director of Operations
- Phone
- 9164210600
- Signed
- 2022-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Norman Hernandez
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 50
- Volunteers
- 8
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Marlen Gomez
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other fees for service: program service expenses 38,353. Management and general expenses 6,120. Fundraising expenses 0. Total expenses 44,473. Special education encroachment fees: program service expenses 458,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 458,099.”
Form 990, Part XII, Line 2C
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization, pursuant to a determination letter from the internal revenue service (irs), is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at june 30, 2021 and 2020. The organization's federal and state exempt organization business income tax returns are subject to examination by the irs and california franchise tax board for three years and four years, respectively, after the due date of filing.”
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A STATE PUBLIC CHARTER SCHOOL WHOSE PURPOSE IS TO PREPARE ITS STUDENTS WITH THE KNOWLEDGE, SKILLS, AND HABITS NECESSARY TO COMPETE AND BE SUCCESSFUL IN COLLEGE AND IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3246180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3624224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3204510 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3619224 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22971 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200066 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 327614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1542603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1870217 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160234 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8830 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84454 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93284 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 904693 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 931693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47052 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN HERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4055778 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1148944 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 601926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2310489 |
| IRS990/PYTotalExpensesAmt | 0 | 3459433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4061359 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378044 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 428077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1230161 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1676099 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 305856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1981955 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110224 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3812211 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 209694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 113941 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 323635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50699 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4190255 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION, PURSUANT TO A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS), IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AT JUNE 30, 2021 AND 2020. THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS AND CALIFORNIA FRANCHISE TAX BOARD FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THE DUE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2002715 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3812211 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4190255 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4190255 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3812211 |
| 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 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE ENROLLMENT PROCESS, SOL AUREUS COLLEGE PREPARATORY NOTIFIES ALL POTENTIAL CANDIATES AND THEIR PARENTS IN THE "ADMISSION REQUIREMENTS DOCUMENT" THE FOLLOWING: SOL AUREUS IS A FREE PUBLIC SCHOOL THAT IS OPEN TO ALL RESIDENTS OF THE STATE OF CALIFORNIA. SOL AUREUS DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, GENDER, SEXUAL ORIENTATION, NATIONAL ORIGIN, DISABILITY OR ANY OF THE CHARACTERISTICS LISTED IN SECTION 220 OF THE EDUCATION CODE OF THE STUDENTS AND PARENTS OR GUARDIANS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SOL AUREUS COLLEGE PREPARATORY RECIEVES GOVERNAMENTAL FUNDING AS A PUBLIC CHARTER SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 - RACIALLY NONDISCRIMINATORY POLICY PUBLICIZED |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOL AUREUS DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD ANNUALLY; TYPICALLY IN THE SPRING AS IT COINCIDES WITH THE TAX FILING AND THE BOARD'S ANNUAL RETREAT. A MEMBER OF THE FINANCE COMMITTEE IS RESPONSIBLE FOR FACILITATING THE COMPLETION OF THE 990 REVIEW, REVIEWING ELEMENTS OF THE 990, AND HIGHLIGHTING ANY CHANGES SINCE THE LAST FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AROUND THE TIME OF THE BOARD RETREAT, THE CONFLICT OF INTEREST IS REVIEWED BY THE FULL BOARD. MEMBERS ARE ASKED TO READ AND SIGN THE AGREEMENT SIGNIFYING THAT THEY HAVE RECEIVED, READ, AND REVIEWED THE POLICY. ANY CONTRACT OR AGREEMENT IS REVIEWED BY THE BOARD BEFORE THE DIRECTOR IS ALLOWED TO EXECUTE AN AGREEMENT. DURING THE REVIEW PROCESS BY THE BOARD, ALL MEMBERS OF THE BOARD, PARTICULARLY THE BOARD CHAIR AND FINANCE COMMITTEE, ARE EMPOWERED TO AND REGULARLY ASK QUESTIONS REGARDING POTENTIAL CONFLICT OF INTEREST. MOST SCHOOL BUSINESS RARELY, IF EVER, INVOLVE ANY OVERLAPPING RELATIONSHIPS THAT WOULD FALL UNDER THE CONFLICT OF INTEREST POLICY. MONITORING IS PERFORMED REGURALY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTEREST PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTOR OF OPERATIONS' COMPENSATION IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE DIRECTOR OF OPERATIONS' COMPESATION AS A DIRECT ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 38,353. MANAGEMENT AND GENERAL EXPENSES 6,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,473. SPECIAL EDUCATION ENCROACHMENT FEES: PROGRAM SERVICE EXPENSES 458,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458,099. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| 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 | 4034356 |
| IRS990/TotalAssetsEOYAmt | 0 | 5035072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4034356 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5035072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4188171 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 582220 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3229991 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3812211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 788176 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1410848 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 788176 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1410848 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3246180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3624224 |
| IRS990/TotalOtherCompensationAmt | 0 | 5859 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3229991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117198 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2084 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4190255 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4034356 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5035072 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6620 GLORIA DRIVE |
| IRS990/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95831 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://SACPREP.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMAN HERNANDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIR OF OPERATIONS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9164210600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOL AUREUS COLLEGE PREPARATORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,035,072
- Liabilities
- $1,410,848
- Net assets
- $3,624,224
- Revenue
- $4,190,255
- Expenses
- $3,812,211
- Net income
- $378,044