Civic Intelligence

Samueli Academy

990 • Fiscal year 2021 • EIN 45-3866750

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.SAMUELIACADEMY.ORG
1575 E 17th StreetSanta Ana, CA 92705

(714) 619-0200

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$347,485

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,879,973

Up $1,464,054 (+33%) from 2020

Net Assets

Up

$4,819,503

Up $1,621,492 (+51%) from 2020

Liabilities

Down

$1,060,470

Down $157,438 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Up

$11,119,000

Up $2,594,136 (+30%) from 2020

Expenses

Up

$9,501,270

Up $1,360,448 (+17%) from 2020

Net Income

Up

$1,617,730

Up $1,233,688 (+321%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2021

Assets$5,879,973
Liabilities$1,060,470
Net Assets$4,819,503
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$11,119,000
Expenses$9,501,270
Net Income$1,617,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$11,175,089
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
LineBeginningEndChange
Assets
Accounts Receivable$1,149,908$3,660,200▲ $2,510,292
Savings and Temporary Cash Investments$2,461,722$1,112,817▼ $1,348,905
Land, Buildings, and Equipment, Net$358,983$902,978▲ $543,995
Prepaid Expenses and Deferred Charges$185,983$90,749▼ $95,234
Pledges and Grants Receivable$159,323$14,185▼ $145,138
Total Assets$4,415,919$5,879,973▲ $1,464,054
Other Assets Total$100,000$99,044▼ $956
Liabilities
Unsecured Notes Loans Payable$757,781$0▼ $757,781
Deferred Revenue$19,481$522,345▲ $502,864
Accounts Payable and Accrued Expenses$426,201$515,683▲ $89,482
Other Liabilities$14,445$22,442▲ $7,997
Total Liabilities$1,217,908$1,060,470▼ $157,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,198,011$4,819,503▲ $1,621,492
Total Net Assets Fund Balance$3,198,011$4,819,503▲ $1,621,492
Total Liabilities and Net Assets / Fund Balance$4,415,919$5,879,973▲ $1,464,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$644,478$888,204$1,532,682
Other Land Buildings$258,500-$258,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony SabaExecutive DirectorFT$210,756$33,105$243,861
Lee FlemingHead of SchoolFT$148,608$34,507$183,115

Board Members and Trustees

NameTitle
Sandi JacksonChair
Chris ScheithauerCo Chair
Robert SantanaBoard Member
Shannon ZechBoard Member
Susan BaruaBoard Member
Susan SamueliBoard Member
Chris SimonsenCEO
John R LukerCFO
Richard ArumSecretary
Liz Dorn ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,112,694
Program Service Revenue
$0
Investment Income
$6,306
Other Revenue
$0
All Other Contributions
$785,558
Change in Net Assets
$1,617,730

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,671Fair Market Value
Other Non Cash Contri Table1$9,726Fair Market Value
Other Non Cash Contri Table1$1,443Fair Market Value
Other Non Cash Contri Table1$1,200Fair Market Value
Other Non Cash Contri Table1$350Fair Market Value
Total Noncash Contributions5$58,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,119,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,762
Total Revenue per Audited Statements
$11,122,762
Total Revenue per Form 990
$11,119,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,445,039
Other Expenses$2,953,231
Grants and Similar Amounts Paid$103,000
Total Fundraising Expense$42,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,670,200$484,237$42,021$6,196,458
Occupancy$1,333,577--$1,333,577
Information Technology$266,436--$266,436
Current Officers, Directors, Trustees, and Key Employees$248,581--$248,581
Depreciation Depletion$105,002--$105,002
Grants to Domestic Individuals$103,000--$103,000
Fees for Services Other$89,718--$89,718
Insurance$79,928--$79,928
Other Expenses$40,163--$40,163
Office Expenses$32,819--$32,819
Conferences and Meetings$30,251--$30,251
All Other Expenses$16,088$13,380-$29,468
Travel$23,837--$23,837
Fees for Services Accounting-$21,119-$21,119
Advertising$5,719--$5,719
Total Functional Expenses$8,940,513$518,736$42,021$9,501,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,501,270
Total Expenses per Audited Statements$9,501,270
Total Expenses per Form 990$9,501,270
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$56,089
Fundraising Gross Income$56,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Event$158,508$56,089$54,697$1,392
Total Events$158,508$56,089$56,089$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-fund Payable$22,442
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
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. 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
7146190200
Address
1575 E 17TH STREET, SANTA ANA, CA 92705

Signing Officer

Name
John Luker
Title
CFO
Phone
7146190200
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Luker
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
95
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
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.”

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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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IRS990/Desc0THE 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.THE ACADEMY IS CURRENTLY SERVES 674 STUDENTS IN GRADE 7 AND NINE THROUGH TWELVE.
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IRS990/GrossReceiptsAmt011175089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0266436
IRS990/InformationTechnologyGrp/TotalAmt0266436
IRS990/InsuranceGrp/ProgramServicesAmt079928
IRS990/InsuranceGrp/TotalAmt079928
IRS990/InvestmentIncomeGrp/ExclusionAmt06306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0888204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0902978
IRS990/LandBldgEquipCostOrOtherBssAmt01791182
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03198011
IRS990/NetAssetsOrFundBalancesEOYAmt04819503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03198011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04819503
IRS990/NoncashContributionsAmt058390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01333577
IRS990/OccupancyGrp/TotalAmt01333577
IRS990/OfficeExpensesGrp/ProgramServicesAmt032819
IRS990/OfficeExpensesGrp/TotalAmt032819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt099044
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT & MAIN
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0788058
IRS990/OtherExpensesGrp/ProgramServicesAmt162152
IRS990/OtherExpensesGrp/ProgramServicesAmt244984
IRS990/OtherExpensesGrp/ProgramServicesAmt340163
IRS990/OtherExpensesGrp/TotalAmt0788058
IRS990/OtherExpensesGrp/TotalAmt162152
IRS990/OtherExpensesGrp/TotalAmt244984
IRS990/OtherExpensesGrp/TotalAmt340163
IRS990/OtherLiabilitiesGrp/BOYAmt014445
IRS990/OtherLiabilitiesGrp/EOYAmt022442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05670200
IRS990/OtherSalariesAndWagesGrp/TotalAmt06196458
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090749
IRS990/PrincipalOfficerNm0JOHN LUKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08506828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061000
IRS990/PYInvestmentIncomeAmt018036
IRS990/PYOtherExpensesAmt02608060
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0384042
IRS990/PYSalariesCompEmpBnftPaidAmt05471762
IRS990/PYTotalExpensesAmt08140822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08524864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01617730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02461722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01112817
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0644478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0888204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01532682
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09501270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-FUND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt03762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011119000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902978
IRS990ScheduleD/TotalExpensesPerForm990Amt09501270
IRS990ScheduleD/TotalLiabilityAmt022442
IRS990ScheduleD/TotalRevenuePerForm990Amt011119000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011122762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09501270
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES, WHICH ARE AVAILABLE ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONEMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0207
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054697
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR HIGHER EDUCATION SCHOLARSHIP REQUESTS THE ORGANIZATION GIVES THE MONEY TO THE YOUTH UPON RECEIPT OF CLASS SCHEDULES. THERE ARE GENERALLY 5 INSTALLMENTS FOR THE PAYMENT, 1/2, THE SEMESTER UPFRONT;THE SECOND HALF AFTER THE FINAL DROP DAY OF CLASSES AND THE STUDENT HAS PROVIDED THE CURRENT CLASS SCHEDULE. IF THE STUDENT COMPLETES THE SAME NUMBER OF UNITS THAT WERE INCLUDED IN THE INITIAL INSTALLMENTS, WITH A GRADE OF C OR BETTER, THEN THEY WILL BE FUNDED FOR THE SECOND SEMESTER UNDER THE SAME TIMEFRAME GUIDELINES. IF THE STUDENT DROPPED UNITS OR DID NOT SUCCEED AT PASSING THE CLASS WITH A C OR BETTER, THEN THE NEXT SEMESTER GRANT WILL BE REDUCED UNTIL THE STUDENT HAS SUCCESSFULLY COMPLETED THE ORIGINAL UNITS THAT FUNDS WERE GRANTED FOR. AT THE END OF THE YEAR, IF THE STUDENT HAS COMPLETED 24 UNITS OR MORE, WITH PASSING GRADES OF C OR BETTER AND PROVIDES ALL THE CLASS SCHEDULE DOCUMENTATION INCLUDING GRADES,THEY ARE ELIGIBLE FOR A BONUS SCHOLARSHIP AMOUNT. FOR GRANTS TO YOUTH NOT ATTENDING HIGHER EDUCATION, THE ORGANIZATION PROVIDES BASIC SUPPORT TO COVER LIVING EXPENSES. THE YOUTH MUST SHOW WHAT THE EXPENSES ARE GOING TO BE USED FOR. FUTURE GRANTS ARE DEPENDENT ON HOW THE YOUTH SPENDS THE INITIAL FUNDS. FOR OTHER SUPPORT AND COURSES,INCLUDING DRIVERS EDUCATION, EXTRA CURRICULAR ACTIVITIES OR SCHOOL SUPPLIES, INVOICES ARE PROVIDIED FOR FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2210756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3148608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,879,973
Liabilities
$1,060,470
Net assets
$4,819,503
Revenue
$11,119,000
Expenses
$9,501,270
Net income
$1,617,730
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