Civic Intelligence

Samueli Academy

EIN 45-3866750 • 501(c)3 • Santa Ana, CA

Profile

The mission is to provide a transformational learning environment to community, underserved and foster teens that offers consistency, stability, support, and a community in which to belong, thrive, and grow into successful, independent adults.

1575 E 17th StreetSanta Ana, CA 92705

samueliacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.79x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

157%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$20,420,862

Up $345,046 (+1.7%) from 2023

Liabilities

Down

$11,084,110

Down $1,478,360 (-12%) from 2023

Net Assets

Up

$9,336,752

Up $1,823,406 (+24%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$17,544,875

Up $1,686,909 (+11%) from 2023

Expenses

Up

$15,721,469

Up $1,501,822 (+11%) from 2023

Net Income

Up

$1,823,406

Up $185,087 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2013: $621,390Liabilities 2013: $271,969Net Assets 2013: $349,4212013Assets 2014: $780,910Liabilities 2014: $369,516Net Assets 2014: $411,3942014Assets 2015: $973,254Liabilities 2015: $421,134Net Assets 2015: $552,1202015Assets 2016: $1,389,741Liabilities 2016: $491,913Net Assets 2016: $897,8282016Assets 2017: $2,418,064Liabilities 2017: $701,643Net Assets 2017: $1,716,4212017Assets 2018: $2,587,524Liabilities 2018: $507,311Net Assets 2018: $2,080,2132018Assets 2019: $3,159,273Liabilities 2019: $345,304Net Assets 2019: $2,813,9692019Assets 2020: $4,415,919Liabilities 2020: $1,217,908Net Assets 2020: $3,198,0112020Assets 2021: $5,879,973Liabilities 2021: $1,060,470Net Assets 2021: $4,819,5032021Assets 2022: $7,816,850Liabilities 2022: $1,941,823Net Assets 2022: $5,875,0272022Assets 2023: $20,075,816Liabilities 2023: $12,562,470Net Assets 2023: $7,513,3462023Assets 2024: $20,420,862Liabilities 2024: $11,084,110Net Assets 2024: $9,336,7522024

Highlighted filing

2024

Assets$20,420,862
Liabilities$11,084,110
Net Assets$9,336,752
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2013: $760,001Expenses 2013: $410,580Net Income 2013: $349,4212013Revenue 2014: $1,819,138Expenses 2014: $1,757,165Net Income 2014: $61,9732014Revenue 2015: $3,427,473Expenses 2015: $3,286,747Net Income 2015: $140,7262015Revenue 2016: $5,288,169Expenses 2016: $4,942,461Net Income 2016: $345,7082016Revenue 2017: $7,265,222Expenses 2017: $6,446,629Net Income 2017: $818,5932017Revenue 2018: $7,638,815Expenses 2018: $7,336,314Net Income 2018: $302,5012018Revenue 2019: $8,661,158Expenses 2019: $7,983,702Net Income 2019: $677,4562019Revenue 2020: $8,524,864Expenses 2020: $8,140,822Net Income 2020: $384,0422020Revenue 2021: $11,119,000Expenses 2021: $9,501,270Net Income 2021: $1,617,7302021Revenue 2022: $13,347,747Expenses 2022: $12,292,223Net Income 2022: $1,055,5242022Revenue 2023: $15,857,966Expenses 2023: $14,219,647Net Income 2023: $1,638,3192023Revenue 2024: $17,544,875Expenses 2024: $15,721,469Net Income 2024: $1,823,4062024

Highlighted filing

2024

Revenue$17,544,875
Expenses$15,721,469
Net Income$1,823,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,420,862
Liabilities
$11,084,110
Net assets
$9,336,752
Revenue
$17,544,875
Expenses
$15,721,469
Net income
$1,823,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$11.1$9.34$17.5$15.7$1.82
2023Detailed filing. Detailed filing data is available for this year.$20.1$12.6$7.51$15.9$14.2$1.64
2022Detailed filing. Detailed filing data is available for this year.$7.82$1.94$5.88$13.3$12.3$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.88$1.06$4.82$11.1$9.50$1.62
2020Detailed filing. Detailed filing data is available for this year.$4.42$1.22$3.20$8.52$8.14$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.35$2.81$8.66$7.98$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.51$2.08$7.64$7.34$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.70$1.72$7.27$6.45$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.49$0.90$5.29$4.94$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.42$0.55$3.43$3.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.37$0.41$1.82$1.76$0.06
2013Summary only. Only limited summary data is available for this year.$0.62$0.27$0.35$0.76$0.41$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$17,781,046
Mission and Program Overview

Mission

The mission of samueli academy is to provide a transformational learning environment to community, and underserved foster teens that offers consistency,stability,support, and a community in which to belong, thrive, and grow into successful, independent adults.

Operation of a public charter school serving students in grades 7 to 12 in orange county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,830,445$6,967,268▲ $136,823
Investments Other Securities$99,045$2,029,976▲ $1,930,931
Land, Buildings, and Equipment, Net$1,359,521$1,445,566▲ $86,045
Investments Program Related$784,000$784,000→ $0
Accounts Receivable$788,773$716,867▼ $71,906
Prepaid Expenses and Deferred Charges$328,162$327,273▼ $889
Pledges and Grants Receivable$963,853$265,522▼ $698,331
Total Assets$20,075,816$20,420,862▲ $345,046
Other Assets Total$8,922,017$7,884,390▼ $1,037,627
Liabilities
Other Liabilities$9,083,552$8,164,014▼ $919,538
Deferred Revenue$2,525,396$2,091,369▼ $434,027
Accounts Payable and Accrued Expenses$953,522$828,727▼ $124,795
Total Liabilities$12,562,470$11,084,110▼ $1,478,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,513,346$9,336,752▲ $1,823,406
Total Net Assets Fund Balance$7,513,346$9,336,752▲ $1,823,406
Total Liabilities and Net Assets / Fund Balance$20,075,816$20,420,862▲ $345,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,069,195$1,594,421$2,663,616
Leasehold Improvements$376,371$131,595$507,966
Other Land Buildings$0$62,747$62,747
Other Assets Org$7,884,390--
Other Securities$1,930,931--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,511,515$555,881▲ $760,239-$7,827,635
2022$5,901,234$106,870▲ $503,411-$6,511,515
2021$6,632,931$40,500▼ $632,447-$5,901,234
2020$5,748,072-▲ $1,161,631-$6,632,931
2019$5,625,397-▲ $128,675-$5,748,072
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony SabaExecutive DirectorFT$250,077$77,027$327,104
Lee FlemingHead of SchoolFT$189,390$63,662$253,052
Alexandra Lopez MartinezAssistant Head of SchoolFT$139,843$38,778$178,621
Pamela ShambraCapital Campaign DirectorFT$159,749$10,691$170,440
Kimberly Dawson CummingsAssistant Head of SchoolFT$125,419$36,038$161,457
Anthony PolizziTeacherFT$112,270$31,327$143,597
Aggie AmbrosioSchool PsychologistFT$104,448$24,640$129,088
Oscar LeongDirector of DevelopmentFT$108,153-$108,153

Board Members and Trustees

NameTitle
Chris ScheithauerChair
Sandi JacksonFounding Board Chair
Liz Dorn ParkerVice Chair/treasurer
Robert SantanaTrustee
Susan BaruaTrustee
Susan SamueliTrustee
Chris SimonsenCEO
John LukerCOO & CFO
Richard ArumSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodsFood Service8393 CAPWELL DR STE 200, Oakland, CA 94621$416,885
Advanced Charging TechnologiesSolar Project17260 NEWHOPE ST, Fountain Valley, CA 92708$286,000
Specialized Therapy ServicesTherapy Services4204 ADAMS AVE STE A, San Diego, CA 92116$211,532
Iclean Commercial Cleaning CorpCleaning Services4540 CAMPUS DR 100, Newport Beach, CA 92660$170,396
Red8 LLCIt Services611 ANTON BLVD STE 700, Costa Mesa, CA 92626$167,258
Revenue and Support

Revenue Composition

Contributions and Grants
$17,223,351
Program Service Revenue
$123,703
Investment Income
$197,821
Other Revenue
$0
All Other Contributions
$1,077,940
Change in Net Assets
$1,823,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$89,732Fair Market Value (FMV)
Total Noncash Contributions$89,732-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,544,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,544,875
Total Revenue per Form 990
$17,544,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,679,201
Other Expenses$6,029,018
Total Fundraising Expense$367,182
Grants and Similar Amounts Paid$13,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,008,564$757,494$229,038$6,995,096
Occupancy$2,500,324--$2,500,324
Pension Plan Contributions$1,149,335$127,704$667$1,277,706
Other Employee Benefits$494,611$54,957$9,906$559,474
Current Officers, Directors, Trustees, and Key Employees$557,417--$557,417
Information Technology$459,149-$5,664$464,813
Depreciation Depletion$412,577--$412,577
Office Expenses$275,725$36,970$39,419$352,114
Payroll Taxes$242,382$26,931$20,195$289,508
Fees for Services Other$148,712$42,000$14,731$205,443
Travel$185,862-$93$185,955
Insurance$129,273--$129,273
Conferences and Meetings$121,645--$121,645
Advertising$3,076-$38,906$41,982
Other Expenses$14,076$6,129$8,532$28,737
Fees for Services Accounting-$22,734-$22,734
Grants to Domestic Individuals$13,250--$13,250
Total Functional Expenses$14,279,368$1,074,919$367,182$15,721,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,721,469
Total Expenses per Audited Statements$15,721,469
Total Expenses per Form 990$15,721,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$236,171
Fundraising Gross Income$236,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$568,517$236,171$236,171$0
Total Events$568,517$236,171$236,171$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of Parent Organization - Orangewood FoundationSolar Purchase AgreementNo$784,000
-Board Member of Parent Organization - Orangewood FoundationFurniture and Equipment PurchasesNo$48,433
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$8,164,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee of the board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is administered by the audit committee of the board of directors. If a conflict arises the board member is asked to excuse himself/herself from all discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“An independent consultant is hired to perform a market review of the salaries of the cfo and ceo. The results of this review are presented to the compensation committee of the board, which approves the salaries and any adjustments.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samueli Academy
EIN
45-3866750
Phone
7146190245
Address
1575 E 17TH STREET, SANTA ANA, CA 92705

Signing Officer

Name
John Luker
Title
CFO
Phone
7146190245
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Luker
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
151
Volunteers
30

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the academy has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The academy would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 787 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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