Civic Intelligence

Samueli Academy

990 • Fiscal year 2023 • EIN 45-3866750

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

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

(714) 619-0245

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

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

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

Liabilities / Revenue

76th percentile

0.79x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

84th percentile

$359,652

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$20,075,816

Up $12,258,966 (+157%) from 2022

Net Assets

Up

$7,513,346

Up $1,638,319 (+28%) from 2022

Liabilities

Up

$12,562,470

Up $10,620,647 (+547%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$15,857,966

Up $2,510,219 (+19%) from 2022

Expenses

Up

$14,219,647

Up $1,927,424 (+16%) from 2022

Net Income

Up

$1,638,319

Up $582,795 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$20,075,816
Liabilities$12,562,470
Net Assets$7,513,346
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$15,857,966
Expenses$14,219,647
Net Income$1,638,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$16,060,420
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$4,718,877$6,830,445▲ $2,111,568
Land, Buildings, and Equipment, Net$1,506,372$1,359,521▼ $146,851
Pledges and Grants Receivable$359,299$963,853▲ $604,554
Accounts Receivable$1,006,553$788,773▼ $217,780
Investments Program Related$0$784,000▲ $784,000
Prepaid Expenses and Deferred Charges$126,704$328,162▲ $201,458
Investments Other Securities$99,045$99,045→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$7,816,850$20,075,816▲ $12,258,966
Other Assets Total$0$8,922,017▲ $8,922,017
Liabilities
Other Liabilities$0$9,083,552▲ $9,083,552
Deferred Revenue$970,083$2,525,396▲ $1,555,313
Accounts Payable and Accrued Expenses$971,740$953,522▼ $18,218
Total Liabilities$1,941,823$12,562,470▲ $10,620,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,875,027$7,513,346▲ $1,638,319
Total Net Assets Fund Balance$5,875,027$7,513,346▲ $1,638,319
Total Liabilities and Net Assets / Fund Balance$7,816,850$20,075,816▲ $12,258,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,176,911$1,221,697$2,398,608
Leasehold Improvements$182,610$91,742$274,352
Other Land Buildings$0$62,747$62,747
Other Assets Org$8,922,017--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$5,391,678$238,143▲ $245,576-$5,625,397
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony SabaExecutive DirectorFT$211,240$64,846$276,086
Lee FlemingHead of SchoolFT$150,300$56,284$206,584
Alexandra Lopez MartinezAssistant Head of SchoolFT$135,863$27,737$163,600
Kimberly Dawson CummingsAssistant Head of SchoolFT$123,619$34,328$157,947
Shelley Juhl-obrienTeacherFT$116,029$23,949$139,978
Anthony PolizziTeacherFT$111,005$24,525$135,530

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Charging TechnologiesSolar Project17260 NEWHOPE ST, Fountain Valley, CA 92708$498,000
Revolution FoodsFood Service8393 CAPWELL DR STE 200, Oakland, CA 94621$346,943
Iclean Commercial Cleaning CorpCleaning Services4540 CAMPUS DR 100, Newport Beach, CA 92660$207,263
Specialized Therapy ServicesTherapy Services4204 ADAMS AVE STE A, San Diego, CA 92116$171,127
Patrician Events Planning Company INCEvent Planning3395 MICHELSON DRIVE, Irvine, CA 92612$108,510
Revenue and Support

Revenue Composition

Contributions and Grants
$15,638,140
Program Service Revenue
$122,864
Investment Income
$96,962
Other Revenue
$0
All Other Contributions
$968,048
Change in Net Assets
$1,638,319

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$59,027Fair Market Value (FMV)
Total Noncash Contributions$59,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,857,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,857,966
Total Revenue per Form 990
$15,857,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,901,039
Other Expenses$5,299,608
Total Fundraising Expense$330,728
Grants and Similar Amounts Paid$19,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,762,243$623,043$173,849$5,559,135
Occupancy$2,479,211--$2,479,211
Other Employee Benefits$1,360,113$165,017$46,045$1,571,175
Pension Plan Contributions$1,047,726$127,116$35,470$1,210,312
Depreciation Depletion$376,178--$376,178
Current Officers, Directors, Trustees, and Key Employees$373,044--$373,044
Information Technology$299,853--$299,853
Office Expenses$183,593$42,481$19,924$245,998
Fees for Services Other$141,255$32,000$46,142$219,397
Payroll Taxes$162,203$19,679$5,491$187,373
Travel$136,725-$35$136,760
Insurance$101,307--$101,307
Conferences and Meetings$67,380-$678$68,058
Fees for Services Accounting-$40,600-$40,600
Other Expenses$12,376$5,732$1,850$19,958
Grants to Domestic Individuals$19,000--$19,000
Advertising$7,545-$1,244$8,789
Total Functional Expenses$12,833,251$1,055,668$330,728$14,219,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,219,647
Total Expenses per Audited Statements$14,219,647
Total Expenses per Form 990$14,219,647
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$202,454
Fundraising Gross Income$202,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$494,890$174,277$151,219$23,058
Total Events$756,914$202,454$202,454$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 PurchaseNo$4,194
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$9,083,552
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
2024-02-28
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
131
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 763 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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IRS990/Desc0THE SAMUELI ACADEMY IS A PUBLIC CHARTER 7-12 GRADE SCHOOL IN SANTA ANA WITH 800 STUDENTS THAT PREPARES YOUTH FOR HIGHER EDUCATION AND A SELF-SUFFICIENT, HEALTH ADULT LIFE. SOME OF THE UNIQUE FEATURES OF THE SCHOOL ARE: AN INDIVIDUALIZED APPROACH TO ACADEMIC INSTRUCTION THAT UTILIZES A STEM AND PROJECT BASED LEARNING CURRICULUM; A 48 BED FOSTER YOUTH RESIDENTIAL PROGRAM; A WIDE ARRAY OF AFTERSCHOOL PROGRAM AND EXTRACURRICULAR ACTIVITIES TO PROVIDE STUDENTS WITH ADDITIONAL ACADEMIC SUPPORT; NUMEROUS ATHLETIC AND ARTS OPPORTUNITIES; AND PARTICIPATION 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt744846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1041284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427737
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IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ DORN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ARUM
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDI JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN SAMUELI
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN BARUA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SANTANA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY SABA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LUKER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS SIMONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLEY JUHL-OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY POLIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY DAWSON CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXANDRA LOPEZ MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7231240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10165300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8279876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9347726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0554460
IRS990/FundraisingDirectExpensesAmt0202454
IRS990/FundraisingGrossIncomeAmt0202454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt014115632
IRS990/GrantAmt019000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016060420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0299853
IRS990/InformationTechnologyGrp/TotalAmt0299853
IRS990/InsuranceGrp/ProgramServicesAmt0101307
IRS990/InsuranceGrp/TotalAmt0101307
IRS990/InvestmentIncomeGrp/ExclusionAmt096962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099045
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt099045
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0784000
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01376186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01506372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01359521
IRS990/LandBldgEquipCostOrOtherBssAmt02735707
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05875027
IRS990/NetAssetsOrFundBalancesEOYAmt07513346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05875027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07513346
IRS990/NoncashContributionsAmt059207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02479211
IRS990/OccupancyGrp/TotalAmt02479211
IRS990/OfficeExpensesGrp/FundraisingAmt019924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042481
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183593
IRS990/OfficeExpensesGrp/TotalAmt0245998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08922017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01360113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01571175
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/Desc1DONATED GOODS/SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING
IRS990/OtherExpensesGrp/FundraisingAmt01850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05732
IRS990/OtherExpensesGrp/ProgramServicesAmt01244292
IRS990/OtherExpensesGrp/ProgramServicesAmt159207
IRS990/OtherExpensesGrp/ProgramServicesAmt212376
IRS990/OtherExpensesGrp/TotalAmt01244292
IRS990/OtherExpensesGrp/TotalAmt159207
IRS990/OtherExpensesGrp/TotalAmt219958
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09083552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04762243
IRS990/OtherSalariesAndWagesGrp/TotalAmt05559135
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162203
IRS990/PayrollTaxesGrp/TotalAmt0187373
IRS990/PensionPlanContributionsGrp/FundraisingAmt035470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0127116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01047726
IRS990/PensionPlanContributionsGrp/TotalAmt01210312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0963853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328162
IRS990/PrincipalOfficerNm0JOHN LUKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013340559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt07188
IRS990/PYOtherExpensesAmt04251628
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01055524
IRS990/PYSalariesCompEmpBnftPaidAmt08027595
IRS990/PYTotalExpensesAmt012292223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013347747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01638319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04718877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06830445
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05901234
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0106870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06511515
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0503411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06632931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040500

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,075,816
Liabilities
$12,562,470
Net assets
$7,513,346
Revenue
$15,857,966
Expenses
$14,219,647
Net income
$1,638,319
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