Civic Intelligence

Stony Point Academy

EIN 46-2756208 • 501(c)3 • Santa Rosa, CA

Profile

Stony Point Academy was organized for the establishment and operation of Grade 7 & 8 Charter School and a home school program(Grades K through 12) according to Senate Bill 1448 and under the laws of the State of California as a non-profit organization.

2641 Dutton MeadowSanta Rosa, CA 95407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$441,711

Up $231,316 (+110%) from 2015

Liabilities

Up

$285,656

Up $6,605 (+2.4%) from 2015

Net Assets

Up

$156,055

Up $224,711 (+327%) from 2015

Operations
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$1,054,383

Up $424,263 (+67%) from 2015

Expenses

Up

$829,672

Up $180,724 (+28%) from 2015

Net Income

Up

$224,711

Up $243,539 (+1293%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2015: $210,395Liabilities 2015: $279,051Net Assets 2015: -$68,6562015Assets 2016: $441,711Liabilities 2016: $285,656Net Assets 2016: $156,0552016

Highlighted filing

2016

Assets$441,711
Liabilities$285,656
Net Assets$156,055
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $630,120Expenses 2015: $648,948Net Income 2015: -$18,8282015Revenue 2016: $1,054,383Expenses 2016: $829,672Net Income 2016: $224,7112016

Highlighted filing

2016

Revenue$1,054,383
Expenses$829,672
Net Income$224,711
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$441,711
Liabilities
$285,656
Net assets
$156,055
Revenue
$1,054,383
Expenses
$829,672
Net income
$224,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.16$1.05$0.83$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$0.63$0.65$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,054,383
Mission and Program Overview

Mission

Stony Point Academy was organized for the establishment and operation of Grade 7 & 8 Charter School and a home school program(Grades K through 12) according to Senate Bill 1448 and under the laws of the State of California as a non-profit organization.

Stony Point Academy was organized for the establishment and operation of a grade 7 & 8 charter school and a home school program serving grades K through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,035$383,481▲ $211,446
Accounts Receivable$38,360$58,230▲ $19,870
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$210,395$441,711▲ $231,316
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$29,051$35,656▲ $6,605
Total Liabilities$279,051$285,656▲ $6,605
Net Assets / Fund Balance
Unrestricted Net Assets$-69,466$143,376▲ $212,842
Temporarily Rstr Net Assets$810$12,679▲ $11,869
Total Net Assets Fund Balance$-68,656$156,055▲ $224,711
Total Liabilities and Net Assets / Fund Balance$210,395$441,711▲ $231,316
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa ReyesPresident
Sharon LigonVice President
Victor Merrida-GrantTrustee
Yvonne KennedySecretary
Victor AyalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,327
Program Service Revenue
$0
Investment Income
$2,056
Other Revenue
$0
All Other Contributions
$12,856
Change in Net Assets
$224,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,383
Total Revenue per Audited Statements
$1,054,383
Total Revenue per Form 990
$1,054,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,812
Other Expenses$274,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,018$120,379-$485,397
Fees for Services Other$83,378$40,597-$123,975
Other Expenses$112,741$4,336-$117,077
Pension Plan Contributions$38,333$6,668-$45,001
Insurance-$18,817-$18,817
Payroll Taxes$9,065$4,698-$13,763
Other Employee Benefits$8,602$2,049-$10,651
Occupancy$6,739--$6,739
Fees for Services Accounting$4,800--$4,800
Information Technology-$1,200-$1,200
Travel$1,189--$1,189
Office Expenses-$1,063-$1,063
Total Functional Expenses$629,865$199,807$0$829,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,672
Total Expenses per Audited Statements$829,672
Total Expenses per Form 990$829,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member receives and approves the annual audit report which forms the basis for the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to complete annually. Conflict of interest reports are reviewed by the independent auditor and the sponsoring district, Bellevue Union School district.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Stony Point Academy
EIN
46-2756208
Phone
7075687504
Address
2641 Dutton Meadow, Santa Rosa, CA 95407

Signing Officer

Name
Joel Dontos
Title
Chief Business Ofcr
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
40

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Charter school operations were transferred from the nonprofit public benefit corporation to the Bellevue Union School District effective June 30, 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives funding from the U.S. and California Departments of Education as well as the County of Sonoma as part of its operation as a public charter school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1nondiscriminatory information is noted within the school's charter petition
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization is a public charter school that operates tuition-free; therefore, scholarships and financial aid are not applicable.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charter school operations were transferred from the nonprofit public benefit corporation to the Bellevue Union School District effective June 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member receives and approves the annual audit report which forms the basis for the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to complete annually. Conflict of interest reports are reviewed by the independent auditor and the sponsoring district, Bellevue Union School district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for public viewing upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012679
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210395
IRS990/TotalAssetsEOYAmt0441711
IRS990/TotalAssetsGrp/BOYAmt0210395
IRS990/TotalAssetsGrp/EOYAmt0441711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01052327
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279051
IRS990/TotalLiabilitiesEOYAmt0285656
IRS990/TotalLiabilitiesGrp/BOYAmt0279051
IRS990/TotalLiabilitiesGrp/EOYAmt0285656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156055
IRS990/TotalProgramServiceExpensesAmt0629865
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441711
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01189
IRS990/TravelGrp/TotalAmt01189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-69466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143376
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.spacharter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Dontos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Business Ofcr
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stony Point Academy
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0462756208
ReturnHeader/Filer/PhoneNum07075687504
ReturnHeader/Filer/USAddress/AddressLine1Txt02641 Dutton Meadow
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christy White Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 Olive Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192708222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy White CPA
ReturnHeader/ReturnTs02017-05-16T08:30:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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