Civic Intelligence

Sam Academy Inc

990 • Fiscal year 2016 • EIN 45-3484626

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.CVSAMACADEMY. ORG
P O Box 1307Sanger, CA 93657

(559) 399-3090

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,956

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78,336

Up $20,028 (+34%) from 2015

Net Assets

Up

$78,336

Up $20,028 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$362,666

Up $70,261 (+24%) from 2015

Expenses

Up

$342,638

Up $47,639 (+16%) from 2015

Net Income

Up

$20,028

Up $22,622 (+872%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2012: $2,289Liabilities 2012: $02012Assets 2013: $15,492Liabilities 2013: $02013Assets 2014: $60,902Liabilities 2014: $0Net Assets 2014: $60,9022014Assets 2015: $58,308Liabilities 2015: $0Net Assets 2015: $58,3082015Assets 2016: $78,336Liabilities 2016: $0Net Assets 2016: $78,3362016Assets 2017: $79,712Liabilities 2017: $0Net Assets 2017: $79,7122017Assets 2018: $90,689Liabilities 2018: $0Net Assets 2018: $90,6892018Assets 2019: $102,209Liabilities 2019: $0Net Assets 2019: $102,2092019Assets 2020: $227,019Liabilities 2020: $131,800Net Assets 2020: $95,2192020Assets 2021: $224,162Liabilities 2021: $131,800Net Assets 2021: $92,3622021Assets 2022: $93,139Liabilities 2022: $0Net Assets 2022: $93,1392022Assets 2023: $25,204Liabilities 2023: $0Net Assets 2023: $25,2042023Assets 2024: $77,712Liabilities 2024: $0Net Assets 2024: $77,7122024

Highlighted filing

2016

Assets$78,336
Liabilities$0
Net Assets$78,336
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2012: $87,876Expenses 2012: $85,587Net Income 2012: $2,2892012Revenue 2013: $175,737Expenses 2013: $162,534Net Income 2013: $13,2032013Revenue 2014: $218,915Expenses 2014: $173,505Net Income 2014: $45,4102014Revenue 2015: $292,405Expenses 2015: $294,999Net Income 2015: -$2,5942015Revenue 2016: $362,666Expenses 2016: $342,638Net Income 2016: $20,0282016Revenue 2017: $302,123Expenses 2017: $300,747Net Income 2017: $1,3762017Revenue 2018: $379,952Expenses 2018: $368,975Net Income 2018: $10,9772018Revenue 2019: $295,136Expenses 2019: $283,616Net Income 2019: $11,5202019Revenue 2020: $153,514Expenses 2020: $202,945Net Income 2020: -$49,4312020Revenue 2021: $173,445Expenses 2021: $199,584Net Income 2021: -$26,1392021Revenue 2022: $199,341Expenses 2022: $198,564Net Income 2022: $7772022Revenue 2023: $300,722Expenses 2023: $316,156Net Income 2023: -$15,4342023Revenue 2024: $290,381Expenses 2024: $273,385Net Income 2024: $16,9962024

Highlighted filing

2016

Revenue$362,666
Expenses$342,638
Net Income$20,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$362,666
Mission and Program Overview

Mission

The mission of sam academy is to provide opportunities for underserved children in science,art and music. The program supports a free science workshop open after school and on saturday. Children can become involved in making/science ctivites. Other programs include art and music programs for at risk/under served children in the sanger area .

Sam academy provides opportunies in stem education arts for under served children in california . Sam academy works with local organizations to provide support in these areas and also offering support for local teacher

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,308$78,336▲ $20,028
Pd in Cap Srpls Land Bldg Eqp Fund$58,308$78,336▲ $20,028
Total Assets$58,308$78,336▲ $20,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,308$78,336▲ $20,028
Total Liabilities and Net Assets / Fund Balance$58,308$78,336▲ $20,028
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drj Luis BautistaPresidentFT$23,956$23,956

Board Members and Trustees

NameTitle
-Board Member
Willie LopezBoard Member
Lou GonzalezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,872
Program Service Revenue
$260,794
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,872
Change in Net Assets
$20,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,266
Other Expenses$121,535
Professional Fundraising Fees$116
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$180,448
Payroll Taxes---$39,818
Occupancy---$18,000
All Other Expenses---$12,791
Office Expenses---$12,688
Other Expenses---$9,124
Payment Travel Entrtnmnt Publicly Ofcl---$7,573
Travel---$5,027
Insurance---$3,538
Advertising---$2,277
Benefits to Members---$721
Fees for Services Professional Fundraising---$116
Fees for Services Legal---$50
Total Functional Expenses$0$0$0$342,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$116
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
Yes
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sam Academy Inc
EIN
45-3484626
Phone
5593993090
Address
P O BOX 1307, SANGER, CA 93657

Signing Officer

Name
Dr Jerry Valadez
Title
President
Signed
2017-05-02
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
ZATARI'S
Address
1441 7th Street, SANGER, CA 93657
Preparer
Abed Elzaatari
Phone
5593993650
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Measure SGrant from the City of Sanger for SAM Academy programs addressing youth development gang intervention and prevention,and high school art/maker mentors.54,720.00”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Community Science Workshop Network-Sanger community science workshop drop-in program for youth.7,000.00”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Community Science Workshop Network-Sanger community science workshop staff professional development.1820”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Water Education Foundation -Central Valley Flood Plain Institute grant for professional development for teachers,informal science staff,and after school program staff.14,918.75”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Educational Employees Credit Union Donation 5000.00”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Water Science Grant. NSF Subaward Through concord consortium .29,700.00 Water and environmental science for middle school teachers.”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 Measure SGrant from the City of Sanger for SAM Academy programs addressing youth development gang intervention and prevention,and high school art/maker mentors.54,720.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 0, Grants and allocations 0, Revenue 0 Community Science Workshop Network-Sanger community science workshop drop-in program for youth.7,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 0, Grants and allocations 0, Revenue 0 Community Science Workshop Network-Sanger community science workshop staff professional development.1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 0, Grants and allocations 0, Revenue 0 Water Education Foundation -Central Valley Flood Plain Institute grant for professional development for teachers,informal science staff,and after school program staff.14,918.75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 0, Grants and allocations 0, Revenue 0 Educational Employees Credit Union Donation 5000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 0, Grants and allocations 0, Revenue 0 Water Science Grant. NSF Subaward Through concord consortium .29,700.00 Water and environmental science for middle school teachers.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078336
IRS990/TotalProgramServiceRevenueAmt0260794
IRS990/TotalReportableCompFromOrgAmt023956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078336
IRS990/TravelGrp/TotalAmt05027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 N STREET
IRS990/USAddress/CityNm0SANGER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093657
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CVSAMACADEMY. ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JERRY VALADEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0453484626
ReturnHeader/Filer/PhoneNum05593993090
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1307
ReturnHeader/Filer/USAddress/CityNm0SANGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093657
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0090BC1DBBCAAA61FFC24A40C9DC554D5B9BC3517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0090BC1DBBCAAA61FFC24A40C9DC554D5B9BC3517
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.242.59.206
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:20:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZATARI'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093657
ReturnHeader/PreparerPersonGrp/PhoneNum05593993650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abed Elzaatari
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T01:26:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,336
Liabilities
$0
Net assets
$78,336
Revenue
$362,666
Expenses
$342,638
Net income
$20,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.90$2.73$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.01$3.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.99$1.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.32$0.92$1.73$2.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.32$0.95$1.54$2.03$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.95$2.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.80$3.69$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.02$3.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.63$3.43$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.92$2.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.19$1.74$0.45
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$1.76$1.63$0.13
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.88$0.86$0.02