Civic Intelligence

Soaring High Academy

990EZ • Fiscal year 2017 • EIN 45-3979594

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 16, 2017

8826 Lebec RdPhelan, CA 92371

(760) 868-4747

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,107

Down $8,244 (-45%) from 2016

Net Assets

Down

$10,107

Down $8,244 (-45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$18,322

Down $14,097 (-43%) from 2016

Expenses

Up

$26,566

Up $10,580 (+66%) from 2016

Net Income

Down

-$8,244

Down $24,677 (-150%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $206Liabilities 2012: $02012Assets 2013: $260Liabilities 2013: $02013Assets 2014: $250Liabilities 2014: $02014Assets 2015: $1,918Liabilities 2015: $0Net Assets 2015: $1,9182015Assets 2016: $18,351Liabilities 2016: $0Net Assets 2016: $18,3512016Assets 2017: $10,107Liabilities 2017: $0Net Assets 2017: $10,1072017Assets 2018: $9,196Liabilities 2018: $0Net Assets 2018: $9,1962018Assets 2019: $4,276Liabilities 2019: $0Net Assets 2019: $4,2762019

Highlighted filing

2017

Assets$10,107
Liabilities$0
Net Assets$10,107

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2012: $800Expenses 2012: $594Net Income 2012: $2062012Revenue 2013: $11,662Expenses 2013: $11,608Net Income 2013: $542013Revenue 2014: $6,814Expenses 2014: $6,824Net Income 2014: -$102014Revenue 2015: $7,487Expenses 2015: $5,819Net Income 2015: $1,6682015Revenue 2016: $32,419Expenses 2016: $15,986Net Income 2016: $16,4332016Revenue 2017: $18,322Expenses 2017: $26,566Net Income 2017: -$8,2442017Revenue 2018: $17,616Expenses 2018: $18,527Net Income 2018: -$9112018Revenue 2019: $13,074Expenses 2019: $17,994Net Income 2019: -$4,9202019

Highlighted filing

2017

Revenue$18,322
Expenses$26,566
Net Income-$8,244
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$18,322
Mission and Program Overview

Mission

The specific purpose of this corporation is dedicated to providing the community a safe, nurturing environment in the form of physical activities where the needs of families and children that we serve are the first priority.

Program Services

DescriptionGrantsExpenses
PROVIDING A SAFE, NURTURING ENVIRONMENT IN THE FORM OF PHYSICAL ACTIVITIES TO INDIVIDUALS IN THE COMMUNITY, SPONSORING 100 INDIVIDUAL MINORS IN THE 2016-2017 FISCAL YEAR.$18,165$1,903
PROVIDING A SAFE, NURTURING ENVIRONMENT IN THE FORM OF PHYSICAL ACTIVITIES TO ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, SCHOOLS AND OTHER COUNTY AND FEDERAL PROGRAMS.$3,236$190
SOLICITING INDIVIDUALS, BUSINESSES, FOUNDATION GRANTS AND GOVERNMENT GRANTS TO OBTAIN DONATIONS FOR FUNDING OUR PROGRAMS.$0$1,951
PROVIDING HEALTH AND FITNESS ACTIVITY CAMPS, LOW COST CLINICS, AND HOME SCHOOL PHYSICAL EDUCATION PROGRAMS TO THE COMMUNITY.$0$1,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL PORCU TURRILLSecretary/Director-$0--
CHARISSA PORCUChief Executive Officer/DiPT$0--
IAN PORTERFIELDChief Financial Officer/Di-$0--
Filing and Contact Details

Filer

Filer Name
Soaring High Academy
EIN
45-3979594
Phone
7608684747
Address
8826 LEBEC RD, PHELAN, CA 92371

Signing Officer

Name
Charissa Porcu
Title
Chief Executive Officer
Phone
7608684747
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Jeanne C Minnerly a Prof Acctcy Corp
Address
1175 IDAHO ST STE 101, REDLANDS, CA 92374
Preparer
Jeanne C Minnerly
Phone
9097936600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 360. Description: accounting fees. Amount: 250. Description: dues and subscriptions. Amount: 50. Description: registration fee. Amount: 25. Description: supplies. Amount: 200. Description: postage and mailing. Amount: 80. Description: printing and copying. Amount: 250. Description: telephone expense. Amount: 250. Description: equipment maintanence. Amount: 1,000. Description: rent and utilities. Amount: 2,700. Total to form 990-ez, line 16: 5,165.

Form 990-ez, Part II, Line 24 - Other Assets

Description: used tv and vcr. Beg. Of year amount: 100. End of year amount: 100.

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANNE C MINNERLY A PROF ACTCY CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum09097936600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01175 IDAHO STREET SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09289
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8244
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt021401
IRS990EZ/GrossReceiptsAmt018322
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL PORCU TURRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARISSA PORCU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN PORTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER/DI
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS DEDICATED TO PROVIDING THE COMMUNITY A SAFE, NURTURING ENVIRONMENT IN THE FORM OF PHYSICAL ACTIVITIES WHERE THE NEEDS OF FAMILIES AND CHILDREN THAT WE SERVE ARE THE FIRST PRIORITY.
IRS990EZ/ProgramServiceRevenueAmt0560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HEALTH AND FITNESS ACTIVITY CAMPS, LOW COST CLINICS, AND HOME SCHOOL PHYSICAL EDUCATION PROGRAMS TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING A SAFE, NURTURING ENVIRONMENT IN THE FORM OF PHYSICAL ACTIVITIES TO INDIVIDUALS IN THE COMMUNITY, SPONSORING 100 INDIVIDUAL MINORS IN THE 2016-2017 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING A SAFE, NURTURING ENVIRONMENT IN THE FORM OF PHYSICAL ACTIVITIES TO ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, SCHOOLS AND OTHER COUNTY AND FEDERAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SOLICITING INDIVIDUALS, BUSINESSES, FOUNDATION GRANTS AND GOVERNMENT GRANTS TO OBTAIN DONATIONS FOR FUNDING OUR PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118165
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23236
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31951
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt08473
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026566
IRS990EZ/TotalProgramServiceExpensesAmt05165
IRS990EZ/TotalRevenueAmt018322
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOARINGHIGHACADEMY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055002
IRS990ScheduleA/TotalSupportAmt055002
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 360. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 250. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: REGISTRATION FEE. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 200. DESCRIPTION: POSTAGE AND MAILING. AMOUNT: 80. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 250. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 250. DESCRIPTION: EQUIPMENT MAINTANENCE. AMOUNT: 1,000. DESCRIPTION: RENT AND UTILITIES. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 16: 5,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: USED TV AND VCR. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARISSA PORCU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07608684747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOARING HIGH ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0453979594
ReturnHeader/Filer/PhoneNum07608684747
ReturnHeader/Filer/USAddress/AddressLine1Txt08826 LEBEC RD
ReturnHeader/Filer/USAddress/CityNm0PHELAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00387C11D655C8D4B3D57C1116F7C607E6A146391
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4AAC6782BAD2EC15CD07B6C47B0EF998A698592
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.165.252.231
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:19:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454116011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE C MINNERLY A PROF ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 IDAHO ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09097936600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE C MINNERLY
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings