Civic Intelligence

Sam Academy Inc

990EZ • Fiscal year 2021 • EIN 45-3484626

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.CVSAMACADEMY. ORG
PO Box 1307Sanger, CA 93657-1307

(559) 288-4953

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,880

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$224,162

Down $2,857 (-1.3%) from 2020

Net Assets

Down

$92,362

Down $2,857 (-3.0%) from 2020

Liabilities

Flat

$131,800

Flat from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Up

$173,445

Up $19,931 (+13%) from 2020

Expenses

Down

$199,584

Down $3,361 (-1.7%) from 2020

Net Income

Up

-$26,139

Up $23,292 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$224,162
Liabilities$131,800
Net Assets$92,362
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$173,445
Expenses$199,584
Net Income-$26,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$173,445
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 opportunities in STEM education and Positive Youth Development for under-served children in the Central Valley of California. SAM Academy partners with local and national organizations to expand support in these areas and to also provide professional development for local schools colleges and parents in STEM and making.

Program Services

DescriptionGrantsExpenses
Measure S Positive Youth Development Positive Youth Development programming that leads youth away from those risk-taking factors that could lead to joining a gang. The program builds upon and extends the unique SAM Academy curriculum pedagogy and project-based approach to engage kids youth and adults with scientific discourse research and projects that promote critical thinking applied problem solving skills and engineering habits of mind for the purpose of demystifying computer science coding and robotics activities. High school students serve as interns to support the program for younger youth. Offered for free in the Sanger Community Science Workshop parents drop off students in a place supported by trained staff high school interns college interns and becomes a high quality after school program that improves school success establish a science and engineering identity and be a safe place to be. This year 25 high school students and 150 youth per year are served.$0$84,000
STEM programs to large numbers of students in both in-school and after-school settings Popular projects are offered students who then take home the project they complete. The STEM program is offered during summer school summer camp and after school venues. Schools often come on field trips to the facility which is room by room full of bins and boxes of wood plastics cardboard and a large variety of materials are available for project-based learning experiences. Tools adorn the walls hanging on pegboard and are also stored in rolling tool chests. Scissors pencils pens rulers glues and assorted paper are always available. This year program was reduced due to COVID but approximately 2,000 students were served.$0$65,000
Community Music Studio: The SAM Academy 'Making Music' program supports underserved youth from Sanger and surrounding communities to learn music and explore their talents through classical methods in piano guitar drums percussion violin and or voice. Many children coming to our program do not have instruments to practice at home or even resources to participate in music lessons. We often lend out instruments and help support the purchase of their own once they form a dedication to the instrument. More than 60 students currently participate with a growing wait list for more.$0$48,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry D ValadezCEOPT$19,880-$19,880
Dr Luis BautistaSecretary-$0--
Willie LopezBoard Chair-$0--
Lou GonzalezMember-$0--
Leonard CarrilloBoard Member-$0--
Dan FreemanBoard Member-$0--
Steven LopezBoard Member-$0--
Ana LopezBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sam Academy
EIN
45-3484626
In Care Of
% Jerry D Valadez
Address
PO BOX 1307, SANGER, CA 93657-1307

Signing Officer

Name
Jerry D Valadez
Title
CEO
Signed
2022-05-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Comcast business for wifi and phone, $2987.00| ADT for alarm system, $624.00| lap top from Best Buy, $1785.00| Subscriptions - Zoom Quickbooks, $977.00| Fees for TaxExempt Secretary of State, $282.00| Services by CSWN and music performer, $3300.00| Bank Fee, $25.00| Meals food for meetings, $935.00| Payroll processing, $5561.00| Constant contact, $970.00| Insurance - Philadelphia Aflac, $7680.00| Workbench, $232.00| Workmans Comp Insurance, $1632.00| Travel - mileage, $2838.00| Scouts - Pack 322 to Sequoia Council, $3302.00| Supplies and materials for workshops, $8243.00| Vehicle repair expense, $680.00| Quickbooks transactions fees, $894.00| Registration fee to NSTA, $40.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Revenue loss, COVID slowdown, $26139|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Accounts receivable, 0, $38000| Materials and Supplies, $6024, $8000| Mobile Classroom, $20000, $20000| 2018 Ford Van & trailer, $35000, $35000| Baby Grand piano musical instruments, $8000, $8000| Inventory, $5976, $8024|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $131800, $131800|”

Raw XML Appendix181 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/PrimaryExemptPurposeTxt0SAM Academy provides opportunities in STEM education and Positive Youth Development for under-served children in the Central Valley of California. SAM Academy partners with local and national organizations to expand support in these areas and to also provide professional development for local schools colleges and parents in STEM and making.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Measure S Positive Youth Development Positive Youth Development programming that leads youth away from those risk-taking factors that could lead to joining a gang. The program builds upon and extends the unique SAM Academy curriculum pedagogy and project-based approach to engage kids youth and adults with scientific discourse research and projects that promote critical thinking applied problem solving skills and engineering habits of mind for the purpose of demystifying computer science coding and robotics activities. High school students serve as interns to support the program for younger youth. Offered for free in the Sanger Community Science Workshop parents drop off students in a place supported by trained staff high school interns college interns and becomes a high quality after school program that improves school success establish a science and engineering identity and be a safe place to be. This year 25 high school students and 150 youth per year are served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STEM programs to large numbers of students in both in-school and after-school settings Popular projects are offered students who then take home the project they complete. The STEM program is offered during summer school summer camp and after school venues. Schools often come on field trips to the facility which is room by room full of bins and boxes of wood plastics cardboard and a large variety of materials are available for project-based learning experiences. Tools adorn the walls hanging on pegboard and are also stored in rolling tool chests. Scissors pencils pens rulers glues and assorted paper are always available. This year program was reduced due to COVID but approximately 2,000 students were served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Music Studio: The SAM Academy 'Making Music' program supports underserved youth from Sanger and surrounding communities to learn music and explore their talents through classical methods in piano guitar drums percussion violin and or voice. Many children coming to our program do not have instruments to practice at home or even resources to participate in music lessons. We often lend out instruments and help support the purchase of their own once they form a dedication to the instrument. More than 60 students currently participate with a growing wait list for more.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, "2021", $29765, | Donor, 05 04 2020, "2020", $30097, PPP loan forgiven and turned into a grant|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Comcast business for wifi and phone, $2987.00| ADT for alarm system, $624.00| lap top from Best Buy, $1785.00| Subscriptions - Zoom Quickbooks, $977.00| Fees for TaxExempt Secretary of State, $282.00| Services by CSWN and music performer, $3300.00| Bank Fee, $25.00| Meals food for meetings, $935.00| Payroll processing, $5561.00| Constant contact, $970.00| Insurance - Philadelphia Aflac, $7680.00| Workbench, $232.00| Workmans Comp Insurance, $1632.00| Travel - mileage, $2838.00| Scouts - Pack 322 to Sequoia Council, $3302.00| Supplies and materials for workshops, $8243.00| Vehicle repair expense, $680.00| Quickbooks transactions fees, $894.00| Registration fee to NSTA, $40.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Explanation:, Amount:| Revenue loss, COVID slowdown, $26139|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Accounts receivable, 0, $38000| Materials and Supplies, $6024, $8000| Mobile Classroom, $20000, $20000| 2018 Ford Van & trailer, $35000, $35000| Baby Grand piano musical instruments, $8000, $8000| Inventory, $5976, $8024|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $131800, $131800|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry D Valadez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0453484626
ReturnHeader/Filer/ForeignPhoneNum05592884953
ReturnHeader/Filer/InCareOfNm0% Jerry D Valadez
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/Filer/USAddress/CityNm0SANGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0936571307
ReturnHeader/ReturnTs02022-05-13T13:01:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,162
Liabilities
$131,800
Net assets
$92,362
Revenue
$173,445
Expenses
$199,584
Net income
-$26,139
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