Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$2,418,064
Up $1,028,323 (+74%) from 2016
Net Assets
Up$1,716,421
Up $818,593 (+91%) from 2016
Liabilities
Up$701,643
Up $209,730 (+43%) from 2016
Revenue And Expenses
Revenue
Up$7,265,222
Up $1,977,053 (+37%) from 2016
Expenses
Up$6,446,629
Up $1,504,168 (+30%) from 2016
Net Income
Up$818,593
Up $472,885 (+137%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $7,337,288
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.
The mission of samueli academy is to provide a transformational learning environment to community and underserved and foster teens that offers consistency, stability support and a community in which to belong, thrive and grow into successful independent adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $605,572 | $1,111,010 | ▲ $505,438 |
| Land, Buildings, and Equipment, Net | $251,097 | $746,493 | ▲ $495,396 |
| Pledges and Grants Receivable | $453,191 | $435,921 | ▼ $17,270 |
| Prepaid Expenses and Deferred Charges | $79,881 | $124,640 | ▲ $44,759 |
| Total Assets | $1,389,741 | $2,418,064 | ▲ $1,028,323 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $102,104 | $454,006 | ▲ $351,902 |
| Accounts Payable and Accrued Expenses | $370,464 | $216,884 | ▼ $153,580 |
| Other Liabilities | $2,675 | $15,753 | ▲ $13,078 |
| Deferred Revenue | $16,670 | $15,000 | ▼ $1,670 |
| Total Liabilities | $491,913 | $701,643 | ▲ $209,730 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $897,828 | $1,701,421 | ▲ $803,593 |
| Temporarily Rstr Net Assets | - | $15,000 | - |
| Total Net Assets Fund Balance | $897,828 | $1,716,421 | ▲ $818,593 |
| Total Liabilities and Net Assets / Fund Balance | $1,389,741 | $2,418,064 | ▲ $1,028,323 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $743,132 | $218,837 | $961,969 |
| Leasehold Improvements | $3,361 | $89 | $3,450 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Simonsen | CEO | - | $261,060 | $13,918 | $274,978 |
| Anthony Saba | Head of School | FT | $184,010 | - | $184,010 |
| Aimee Bilderback | Assistant Head of School | FT | $109,773 | - | $109,773 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sandi Jackson | Chair |
| Susan Samueli | Vice Chair |
| Carolyn Mc Inerney | Director |
| Nicole Washington | Director |
| Richard Arum | Director |
| John R Luker | CFO |
| Carlos Leija | Chief Development Officer |
| Chris Scheithauer | Secretary |
| Liz Dorn Parker | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,141,705
- Program Service Revenue
- $118,727
- Investment Income
- $4,790
- Other Revenue
- $0
- All Other Contributions
- $736,363
- Change in Net Assets
- $818,593
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,265,222
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $48,776
- Total Revenue per Audited Statements
- $7,313,998
- Total Revenue per Form 990
- $7,265,222
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,935,727 |
| Other Expenses | $2,510,902 |
| Total Fundraising Expense | $95,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,891,508 | - | - | $2,891,508 |
| All Other Expenses | $503,051 | $60,831 | $90,290 | $654,172 |
| Occupancy | $542,023 | - | - | $542,023 |
| Other Employee Benefits | $452,836 | - | - | $452,836 |
| Payroll Taxes | $398,853 | - | - | $398,853 |
| Information Technology | $194,395 | - | - | $194,395 |
| Current Officers, Directors, Trustees, and Key Employees | $184,010 | - | - | $184,010 |
| Other Expenses | $132,469 | $97,466 | - | $132,469 |
| Depreciation Depletion | $90,224 | - | - | $90,224 |
| Fees for Services Other | $80,734 | - | - | $80,734 |
| Office Expenses | $25,432 | $27,702 | $5,551 | $58,685 |
| Insurance | $39,829 | - | - | $39,829 |
| Fees for Services Accounting | - | $30,593 | - | $30,593 |
| Fees for Services Legal | - | $24,858 | - | $24,858 |
| Travel | $12,468 | - | - | $12,468 |
| Pension Plan Contributions | $8,520 | - | - | $8,520 |
| Advertising | - | $5,497 | - | $5,497 |
| Interest | - | $1,588 | - | $1,588 |
| Total Functional Expenses | $6,102,253 | $248,535 | $95,841 | $6,446,629 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,495,405 |
| Expenses per Audited Statements | $6,446,629 |
| Total Expenses per Form 990 | $6,446,629 |
| Expenses Not Reported on Form 990 | $48,776 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $72,066 |
| Fundraising Gross Income | $72,066 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Tea | $126,706 | $72,066 | $27,748 | $44,318 |
| Total Events | $126,706 | $72,066 | $72,066 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Inter-fund Payable | $15,753 |
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 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
- 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.”
Form 990, Part VI, Section B, Line 15
“An independent consultant is hired to perform a market review of the salaries of the cfo an 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
“Government 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
- 7146190200
- Address
- 1575 E 17TH STREET, SANTA ANA, CA 92705
Signing Officer
- Name
- John Luker
- Title
- COO/CFO
- Phone
- 7146190200
- Signed
- 2018-02-15
- 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
- 79
- Volunteers
- 116
Preparer
- Firm
- Vavrinektrineday & Co Llp
- Address
- 10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
- Preparer
- Matthew S Miller
- Phone
- 9094664410
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Leased equipment & maintenance: program service expenses 120,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,633. Utilities: program service expenses 109,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,602. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 90,290. Total expenses 90,290. Instructional materials & textbooks: program service expenses 81,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,116. Transportation: program service expenses 59,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,400. Communication: program service expenses 52,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,482. District oversight: program service expenses 0. Management and general expenses 44,417. Fundraising expenses 0. Total expenses 44,417. Staff development: program service expenses 31,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,530. Uniforms: program service expenses 20,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,730. In kind contribution: program service expenses 14,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,434. Property tax: program service expenses 9,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,603. Bank charges: program service expenses 0. Management and general expenses 8,523. Fundraising expenses 0. Total expenses 8,523. Dues & publications: program service expenses 0. Management and general expenses 7,891. Fundraising expenses 0. Total expenses 7,891. Recruitment: program service expenses 2,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,817. Adwards: program service expenses 704. Management and general expenses 0. Fundraising expenses 0. Total expenses 704.”
Financial Statement Notes
PART X, LINE 2:
“Samueli academy has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting uncertainity in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SAMUELI ACADEMY IS TO PROVIDE A TRANSFORMATIONAL LEARNING ENVIRONMENT TO COMMUNITY AND UNDERSERVED AND FOSTER TEENS THAT OFFERS CONSISTENCY, STABILITY SUPPORT AND A COMMUNITY IN WHICH TO BELONG, THRIVE AND GROW INTO SUCCESSFUL INDEPENDENT ADULTS. |
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| IRS990/Desc | 0 | THE SAMUELI ACADEMY IS A PUBLIC CHARTER HIGH SCHOOL IN SANTA ANA THAT PROVIDES NUMEROUS UNIQUE FEATURES TO PREPARE FOSTER AND UNDERSERVED YOUTH FOR HIGHER EDUCATION AND A SELF-SUFFICIENT, HEALTHY ADULT LIFE. SOME OF THE UNIQUE FEATURES OF THIS PROJECT ARE:AN INDIVIDUALIZED APPROACH TO ACADEMIC INSTRUCTION THAT UTILIZES THE STEM AND PROJECT BASED LEARNING CURRICULUM.FUTURE ON CAMPUS, FAMILY-STYLE RESIDENTIAL HOUSING PROGRAM FOR UP TO 48 FOSTER YOUTH STUDENTS OF THE SCHOOL;A WIDE ARRAY OF AFTERSCHOOL PROGRAMS AND EXTRACURRICULAR ACTIVITIES TO PROVIDE STUDENTS WITH ADDITIONAL ACADEMIC SUPPORT AND NUMEROUS ATHLETIC AND ARTS OPPORTUNITIES; ANDPARTICIPATION IN CLASSROOM-BASED TRAINING AND REAL-LIFE EXPERIENCES TO PROVIDE YOUTH THE KNOWLEDGE AND TOOLS FOR SUCCESSFUL INDEPENDENT LIVING. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 54640 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72066 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72066 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6350702 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7337288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 194395 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 194395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39829 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/InterestGrp/TotalAmt | 0 | 1588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 746493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 965419 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 102104 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 454006 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 897828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1716421 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14435 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 542023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 542023 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27702 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58685 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 452836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 452836 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 312492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2891508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2891508 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 398853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 398853 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8520 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 453191 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 435921 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124640 |
| IRS990/PrincipalOfficerNm | 0 | JOHN LUKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5193735 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1564 |
| IRS990/PYOtherExpensesAmt | 0 | 2134703 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 345708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2807758 |
| IRS990/PYTotalExpensesAmt | 0 | 4942461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5288169 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 818593 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 118727 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 605572 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1111010 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 48776 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 48776 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 743132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 961969 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48776 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6446629 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTER-FUND PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48776 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7265222 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SAMUELI ACADEMY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 746493 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6446629 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15753 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7265222 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7313998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6495405 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ENROLLMENT PACKAGES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CALIFORNIA STATE APPORTIONEMENT INCOME BASED ON STUDENT ATTENDANCE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 54640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 54640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 72066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY TEA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 126706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 126706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 40567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 40567 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 261060 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 184010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,418,064
- Liabilities
- $701,643
- Net assets
- $1,716,421
- Revenue
- $7,265,222
- Expenses
- $6,446,629
- Net income
- $818,593