Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4686343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$647,340
Up $357,043 (+123%) from 2015
Net Assets
Up-$123,485
Up $530,706 (+81%) from 2015
Liabilities
Down$770,825
Down $173,663 (-18%) from 2015
Revenue
Up$3,225,535
Up $951,153 (+42%) from 2015
Expenses
Down$2,694,829
Down $11,872 (-0.4%) from 2015
Net Income
Up$530,706
Up $963,025 (+223%) from 2015
The mission of academy of science and engineering is to bring a rigorous and challenging education of the highest caliber to a community that has been historically under served. When high expectations are coupled with continued academic support, all students will be successful.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $154,093 | $253,923 | ▲ $99,830 |
| Land, Buildings, and Equipment, Net | $109,558 | $243,526 | ▲ $133,968 |
| Cash and Non-Interest-Bearing Accounts | $4,222 | $85,283 | ▲ $81,061 |
| Prepaid Expenses and Deferred Charges | $22,424 | $64,608 | ▲ $42,184 |
| Loans From Officers Directors | $17,000 | - | - |
| Total Assets | $290,297 | $647,340 | ▲ $357,043 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $177,174 | $373,735 | ▲ $196,561 |
| Mortgage Notes Payable Secured by Investment Property | $665,206 | $321,967 | ▼ $343,239 |
| Unsecured Notes Loans Payable | $85,108 | $50,000 | ▼ $35,108 |
| Deferred Revenue | - | $25,123 | - |
| Total Liabilities | $944,488 | $770,825 | ▼ $173,663 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $78,184 | $78,184 | → $0 |
| Unrestricted Net Assets | $-732,375 | $-201,669 | ▲ $530,706 |
| Total Net Assets Fund Balance | $-654,191 | $-123,485 | ▲ $530,706 |
| Total Liabilities and Net Assets / Fund Balance | $290,297 | $647,340 | ▲ $357,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $125,183 | $47,093 | $172,276 |
| Buildings | $84,337 | $37,333 | $121,670 |
| Equipment | $34,006 | $14,783 | $48,789 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Henderson-johnson | Financial Ma | FT | $110,000 | $14,400 | $124,400 |
| Cynthia Amos | Director | FT | $24,000 | - | $24,000 |
| Name | Title |
|---|---|
| Loren M Hill | Board Chair |
| Monique Stennis | Board Vice C |
| Juan Cabral | Member |
| Gloria Campos | Secretary |
| Rashidi Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,375,257 |
| Salaries, Compensation, and Employee Benefits | $1,319,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $998,259 | - | - | $998,259 |
| Occupancy | $344,360 | - | - | $344,360 |
| Other Employee Benefits | $166,824 | - | - | $166,824 |
| Pension Plan Contributions | $87,200 | - | - | $87,200 |
| Depreciation Depletion | $78,258 | - | - | $78,258 |
| Fees for Services Management | - | $76,932 | - | $76,932 |
| Office Expenses | $71,936 | - | - | $71,936 |
| Interest | - | $53,845 | - | $53,845 |
| Other Expenses | $44,336 | - | - | $44,336 |
| Payroll Taxes | $43,289 | - | - | $43,289 |
| Insurance | - | $26,374 | - | $26,374 |
| Current Officers, Directors, Trustees, and Key Employees | $24,000 | - | - | $24,000 |
| Fees for Services Accounting | - | $15,636 | - | $15,636 |
| Fees for Services Other | $14,586 | - | - | $14,586 |
| Fees for Services Legal | - | $13,241 | - | $13,241 |
| Information Technology | $3,300 | - | - | $3,300 |
| Conferences and Meetings | $141 | - | - | $141 |
| Total Functional Expenses | $2,508,801 | $186,028 | $0 | $2,694,829 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,694,829 |
| Total Expenses per Audited Statements | $2,694,829 |
| Total Expenses per Form 990 | $2,694,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,000 | - | - |
“The return is prepared and reviewed by the school's independent auditor and the school's management prior to distribution to the full board.”
“After disclosure of the financial interest and all material facts relating thereto, and after any discussion thereof, the interested person shall leave the board of directors' meeting while the financial interest is discussed and voted upon. The remaining board of directors shall decide if a conflict of interest exists.”
“Review of comparable compensation is performed by the board of directors before approval. Contemporaneous documentation is also maintained.”
“The compensation process for officers and key employees is the same as the process for the top official.”
“Governing documents are available upon request.”
“The mission of academy of science and engineering is to bring a rigorous and challenging education of the highest caliber to a community that has been historically under served. When high expectations are coupled with continued academic support, all students will be successful.”
“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 177174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154093 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 253923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ACADEMY OF SCIENCE AND ENGINEERING IS TO BRING A RIGOROUS AND CHALLENGING EDUCATION OF THE HIGHEST CALIBER TO A COMMUNITY THAT HAS BEEN HISTORICALLY UNDER SERVED. WHEN HIGH EXPECTATIONS ARE COUPLED WITH CONTINUED ACADEMIC SUPPORT, ALL STUDENTS WILL BE SUCCESSFUL. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARTER IMPACT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8884740322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15260 VENTURA BLVD SUITE 1700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERMAN OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 141 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3180523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 1375257 |
| IRS990/CYOtherRevenueAmt | 0 | 44953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 530706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1319572 |
| IRS990/CYTotalExpensesAmt | 0 | 2694829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3225535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25123 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78258 |
| IRS990/Desc | 0 | OPERATES AS A CALIFORNIA PUBLIC CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2508801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15636 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15636 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13241 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13241 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 76932 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 76932 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14586 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLORIA CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUAN CABRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOREN M HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONIQUE STENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RASHIDI JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA HENDERSON-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL MA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3180523 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3225535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26374 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53845 |
| IRS990/InterestGrp/TotalAmt | 0 | 53845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342735 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 17000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF ACADEMY OF SCIENCE AND ENGINEERING IS TO BRING A RIGOROUS AND CHALLENGING EDUCATION OF THE HIGHEST CALIBER TO A COMMUNITY THAT HAS BEEN HISTORICALLY UNDER SERVED. WHEN HIGH EXPECTATIONS ARE COUPLED WITH CONTINUED ACADEMIC SUPPORT, ALL STUDENTS WILL BE SUCCESSFUL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 665206 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 321967 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -654191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -123485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 344360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344360 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166824 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 342378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 342378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44336 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44953 |
| IRS990/OtherRevenueTotalAmt | 0 | 44953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 998259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 998259 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43289 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22424 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64608 |
| IRS990/PrincipalOfficerNm | 0 | RASHIDI JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2157608 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 1276432 |
| IRS990/PYOtherRevenueAmt | 0 | 116701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -432319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1430269 |
| IRS990/PYTotalExpensesAmt | 0 | 2706701 |
| IRS990/PYTotalRevenueAmt | 0 | 2274382 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 530706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44953 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 84337 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37333 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121670 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48789 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2694829 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 125183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47093 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 172276 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3225535 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 243526 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2694829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3225535 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3225535 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2694829 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENTITY IS A PUBLIC CHARTER SCHOOL, NO SCHOLARSHIP OR FINANCIAL ASSISTANCE IS AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF ACADEMY OF SCIENCE AND ENGINEERING IS TO BRING A RIGOROUS AND CHALLENGING EDUCATION OF THE HIGHEST CALIBER TO A COMMUNITY THAT HAS BEEN HISTORICALLY UNDER SERVED. WHEN HIGH EXPECTATIONS ARE COUPLED WITH CONTINUED ACADEMIC SUPPORT, ALL STUDENTS WILL BE SUCCESSFUL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS PREPARED AND REVIEWED BY THE SCHOOL'S INDEPENDENT AUDITOR AND THE SCHOOL'S MANAGEMENT PRIOR TO DISTRIBUTION TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING THERETO, AND AFTER ANY DISCUSSION THEREOF, THE INTERESTED PERSON SHALL LEAVE THE BOARD OF DIRECTORS' MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OF DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW OF COMPARABLE COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS BEFORE APPROVAL. CONTEMPORANEOUS DOCUMENTATION IS ALSO MAINTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES IS THE SAME AS THE PROCESS FOR THE TOP OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 78184 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 78184 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 290297 |
| IRS990/TotalAssetsEOYAmt | 0 | 647340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 290297 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 647340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3180523 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186028 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2508801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2694829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 944488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 770825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 944488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 770825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -654191 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -123485 |
| IRS990/TotalOtherCompensationAmt | 0 | 14400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2508801 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44953 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3225535 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 290297 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 647340 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -732375 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -201669 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 85108 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 50000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5753 RODEO ROAD |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ASEHIGH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RASHIDI JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3235451100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACADEMY OF SCIENCE AND ENGINEERING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 454686343 |
| ReturnHeader/Filer/PhoneNum | 0 | 2135451100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5753 RODEO ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DERRICK DEBRUYNE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T09:46:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.