Civic Intelligence

Soaring High Academy

990EZ • Fiscal year 2016 • EIN 45-3979594

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.SOARINGHIGHACADEMY.COM
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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

857%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

333%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,351

Up $16,433 (+857%) from 2015

Net Assets

Up

$18,351

Up $16,433 (+857%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$32,419

Up $24,932 (+333%) from 2015

Expenses

Up

$15,986

Up $10,167 (+175%) from 2015

Net Income

Up

$16,433

Up $14,765 (+885%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$18,351
Liabilities$0
Net Assets$18,351
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$32,419
Expenses$15,986
Net Income$16,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$32,419
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 96 INDIVIDUAL MINORS IN THE 2015-2016 FISCAL YEAR.$13,530$207
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.$1,650$62
PROVIDING HEALTH AND FITNESS ACTIVITY CAMPS, LOW COST CLINICS, AND HOME SCHOOL PHYSICAL EDUCATION PROGRAMS TO THE COMMUNITY.$0$392
SOLICITING INDIVIDUALS, BUSINESSES, FOUNDATION GRANTS AND GOVERNMENT GRANTS TO OBTAIN DONATIONS FOR FUNDING OUR PROGRAMS.$0$145
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-01-09
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: 392. Description: accounting fees. Amount: 275. Description: dues and subscriptions. Amount: 50. Description: miscellaneous tax. Amount: 10. Description: supplies. Amount: 79. Total to form 990-ez, line 16: 806.”

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 Appendix154 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/BOYAmt01818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019750
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016433
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018351
IRS990EZ/FundraisingGrossIncomeAmt012264
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015180
IRS990EZ/GrossReceiptsAmt032419
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018351
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/OtherExpensesTotalAmt0806
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/ProgramServiceRevenueAmt0405
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 96 INDIVIDUAL MINORS IN THE 2015-2016 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/GrantsAndAllocationsAmt113530
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0392
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1207
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3145
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt012264
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015986
IRS990EZ/TotalProgramServiceExpensesAmt0806
IRS990EZ/TotalRevenueAmt032419
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOARINGHIGHACADEMY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046113
IRS990ScheduleA/TotalSupportAmt046113
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: 392. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 275. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS TAX. AMOUNT: 10. DESCRIPTION: SUPPLIES. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 806.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARISSA PORCU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07608684747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
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/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/ReturnTs02017-01-09T14:51:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,351
Liabilities
$0
Net assets
$18,351
Revenue
$32,419
Expenses
$15,986
Net income
$16,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$13.1$18.0$4.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.00$9.20$17.6$18.5$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$18.3$26.6$8.24
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$32.4$16.0$16.4
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$7.49$5.82$1.67
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$6.81$6.82$0.01
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$11.7$11.6$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.80$0.59$0.21