Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 35-2241164
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
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
To provide educational support and enrichment to santa rosa accelerated charter school.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLLEEN GARCIA | Co-President | PT | $0 | - | - |
| ADRIANA GIZZI | Co-President | PT | $0 | - | - |
| AMY NEISEN | Vice Preside | - | $0 | - | - |
| AYNNA SAE | Co-Treasurer | - | $0 | - | - |
| BEN KOTHE | Co-Treasurer | - | $0 | - | - |
| KINNA CROCKER | Secretary | - | $0 | - | - |
“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”
“To provide educational support and enrichment to santa rosa accelerated charter school.”
“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.”
“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.”
“Campus beautification: to repair and enhance the school campus.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BEN KOTHE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7078903860 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4650 BADGER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40722 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11025 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2022 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20306 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61028 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40722 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -308 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13885 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61028 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40722 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COLLEEN GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADRIANA GIZZI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY NEISEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AYNNA SAE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEN KOTHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KINNA CROCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31919 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATIONAL SUPPORT AND ENRICHMENT TO SANTA ROSA ACCELERATED CHARTER SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | CAMPUS BEAUTIFICATION: TO REPAIR AND ENHANCE THE SCHOOL CAMPUS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1209 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19361 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 434 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1714 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32169 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29244 |
| IRS990EZ/TotalRevenueAmt | 0 | 11863 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SRACS-SANTAROSA-CA.SCHOOLLOOP.COM |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1110 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1110 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 243504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE EDUCATIONAL SUPPORT AND ENRICHMENT TO SANTA ROSA ACCELERATED CHARTER SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAMPUS BEAUTIFICATION: TO REPAIR AND ENHANCE THE SCHOOL CAMPUS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN KOTHE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7078903860 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANTA ROSA ACCELERATED CHARTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SCHOOL SFPO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 352241164 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078903860 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4650 BADGER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ROSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95409 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D590493A7A8477FC453A9462AA3BD9E785E765E5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2FBB57F5CAE07204C378535AFA6C1428347F974B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.70.185.27 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:05:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680455606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENEGRI & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 COLLEGE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ROSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075461484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANA L DENEGRI EA |
| ReturnHeader/ReturnTs | 0 | 2019-07-09T17:05:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.