Civic Intelligence

Santa Rosa Accelerated Charter School Student Faculty Parent

990EZ • Fiscal year 2018 • EIN 35-2241164

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

4650 Badger RoadSanta Rosa, CA 95409

(707) 890-3860

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

3rd percentile

-171%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$40,722

Down $9,125 (-18%) from 2017

Net Assets

Down

$40,722

Down $9,125 (-18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,863

Down $40,898 (-78%) from 2017

Expenses

Down

$32,169

Down $67,088 (-68%) from 2017

Net Income

Up

-$20,306

Up $26,190 (+56%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $68,907Liabilities 2013: $0Net Assets 2013: $68,9072013Assets 2014: $87,046Liabilities 2014: $0Net Assets 2014: $87,0462014Assets 2017: $49,847Liabilities 2017: $0Net Assets 2017: $49,8472017Assets 2018: $40,722Net Assets 2018: $40,7222018Assets 2019: $70,903Net Assets 2019: $70,9032019Assets 2020: $90,393Net Assets 2020: $90,3932020Assets 2021: $97,050Net Assets 2021: $97,0502021Assets 2022: $16,080Net Assets 2022: $16,0802022

Highlighted filing

2018

Assets$40,722
Liabilities-
Net Assets$40,722

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2013: $52,1902013Revenue 2014: $50,803Expenses 2014: $38,928Net Income 2014: $11,8752014Revenue 2017: $52,761Expenses 2017: $99,257Net Income 2017: -$46,4962017Revenue 2018: $11,863Expenses 2018: $32,169Net Income 2018: -$20,3062018Revenue 2019: $52,478Expenses 2019: $22,297Net Income 2019: $30,1812019Revenue 2020: $54,465Expenses 2020: $34,975Net Income 2020: $19,4902020Revenue 2021: $23,222Expenses 2021: $16,565Net Income 2021: $6,6572021Revenue 2022: $29,907Expenses 2022: $110,877Net Income 2022: -$80,9702022

Highlighted filing

2018

Revenue$11,863
Expenses$32,169
Net Income-$20,306
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$13,885
Mission and Program Overview

Mission

To provide educational support and enrichment to santa rosa accelerated charter school.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENRICHMENT: TO ENRICH THE PUBLIC SCHOOL EDUCATION OF THE STUDENTS OF SANTA ROSA ACCELERATED CHARTER SCHOOL. EXAMPLES INCLUDE FIELD TRIPS, EXTRA TEACHER SUPPORT, SCHOOL WIDE ART CLASSES AND CLASSROOM ASSEMBLIES.-$19,361
CLASSROOM: INCLUDES PURCHASE OF EXTRA CLASSROOM SUPPLIES FOR EACH STUDENT'S CLASSROOM AND THEIR ELECTIVE PERIOD. SUPPLIES INCLUDE BOOKS, OFFICE AND SCHOOL SUPPLIES, NOTEBOOKS AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS EQUIPMENT.$250$8,240
TECHNOLOGY: PART OF THE PARENT ORGANIZATION'S MISSION IS TO PROVIDE RELEVANT TECHNOLOGY TO THE STUDENTS. EXAMPLES INCLUDE LAPTOPS AND OTHER TECHNOLOGY AIDS TO BE USED IN CLASS BY STUDENTS.-$1,209
CAMPUS BEAUTIFICATION: TO REPAIR AND ENHANCE THE SCHOOL CAMPUS.-$434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN GARCIACo-PresidentPT$0--
ADRIANA GIZZICo-PresidentPT$0--
AMY NEISENVice Preside-$0--
AYNNA SAECo-Treasurer-$0--
BEN KOTHECo-Treasurer-$0--
KINNA CROCKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Santa Rosa Accelerated Charter
EIN
35-2241164
Phone
7078903860
Address
4650 BADGER ROAD, SANTA ROSA, CA 95409

Signing Officer

Name
Ben Kothe
Title
Co-treasurer
Phone
7078903860
Signed
2019-07-09

Preparer

Firm
Denegri & Associates
Address
800 COLLEGE AVENUE, SANTA ROSA, CA 95404
Preparer
Jana L Denegri Ea
Phone
7075461484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses registry of trusts fee 25 art- schoolwide 1,221 campus beautification 393 classroom parties 951 teacher overtime 1,631 classroom supplies 7,990 technology supplies 1,209 field trips 8,888 6th grade graduation 984 staff development 1,461 basketball expenses 725 cancelled auction deposit 2,900 bank & merchant fees 41 parent education/speakers 3,500 total 31,919

Form 990-ez, Part III

To provide educational support and enrichment to santa rosa accelerated charter school.

Form 990-ez, Part III, Line 29

Educational enrichment: to enrich the public school education of the students of santa rosa accelerated charter school. Examples include field trips, extra teacher support, school wide art classes and classroom assemblies.

Form 990-ez, Part III, Line 30

Classroom: includes purchase of extra classroom supplies for each student's classroom and their elective period. Supplies include books, office and school supplies, notebooks and science, technology, engineering and mathematics equipment.

Form 990-ez, Part III, Line 31

Campus beautification: to repair and enhance the school campus.

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIANA GIZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY NEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AYNNA SAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN KOTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KINNA CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT AND ENRICHMENT TO SANTA ROSA ACCELERATED CHARTER SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt01110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY: PART OF THE PARENT ORGANIZATION'S MISSION IS TO PROVIDE RELEVANT TECHNOLOGY TO THE STUDENTS. EXAMPLES INCLUDE LAPTOPS AND OTHER TECHNOLOGY AIDS TO BE USED IN CLASS BY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL ENRICHMENT: TO ENRICH THE PUBLIC SCHOOL EDUCATION OF THE STUDENTS OF SANTA ROSA ACCELERATED CHARTER SCHOOL. EXAMPLES INCLUDE FIELD TRIPS, EXTRA TEACHER SUPPORT, SCHOOL WIDE ART CLASSES AND CLASSROOM ASSEMBLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM: INCLUDES PURCHASE OF EXTRA CLASSROOM SUPPLIES FOR EACH STUDENT'S CLASSROOM AND THEIR ELECTIVE PERIOD. SUPPLIES INCLUDE BOOKS, OFFICE AND SCHOOL SUPPLIES, NOTEBOOKS AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CAMPUS BEAUTIFICATION: TO REPAIR AND ENHANCE THE SCHOOL CAMPUS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt01714
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REGISTRY OF TRUSTS FEE 25 ART- SCHOOLWIDE 1,221 CAMPUS BEAUTIFICATION 393 CLASSROOM PARTIES 951 TEACHER OVERTIME 1,631 CLASSROOM SUPPLIES 7,990 TECHNOLOGY SUPPLIES 1,209 FIELD TRIPS 8,888 6TH GRADE GRADUATION 984 STAFF DEVELOPMENT 1,461 BASKETBALL EXPENSES 725 CANCELLED AUCTION DEPOSIT 2,900 BANK & MERCHANT FEES 41 PARENT EDUCATION/SPEAKERS 3,500 TOTAL 31,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATIONAL SUPPORT AND ENRICHMENT TO SANTA ROSA ACCELERATED CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL ENRICHMENT: TO ENRICH THE PUBLIC SCHOOL EDUCATION OF THE STUDENTS OF SANTA ROSA ACCELERATED CHARTER SCHOOL. EXAMPLES INCLUDE FIELD TRIPS, EXTRA TEACHER SUPPORT, SCHOOL WIDE ART CLASSES AND CLASSROOM ASSEMBLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM: INCLUDES PURCHASE OF EXTRA CLASSROOM SUPPLIES FOR EACH STUDENT'S CLASSROOM AND THEIR ELECTIVE PERIOD. SUPPLIES INCLUDE BOOKS, OFFICE AND SCHOOL SUPPLIES, NOTEBOOKS AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMPUS BEAUTIFICATION: TO REPAIR AND ENHANCE THE SCHOOL CAMPUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN KOTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078903860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA ROSA ACCELERATED CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL SFPO INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0352241164
ReturnHeader/Filer/PhoneNum07078903860
ReturnHeader/Filer/USAddress/AddressLine1Txt04650 BADGER ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095409
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.70.185.27
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:05:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680455606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENEGRI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 COLLEGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075461484
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA L DENEGRI EA
ReturnHeader/ReturnTs02019-07-09T17:05:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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