Civic Intelligence

Soar Academies

990 • Fiscal year 2019 • EIN 46-4081539

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.SOARACADEMIES.ORG
1301 E 34th StTacoma, WA 98404

(253) 444-6759

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$116,357

Down $242,270 (-68%) from 2018

Net Assets

Up

$62,646

Up $48,868 (+355%) from 2018

Liabilities

Down

$53,711

Down $291,138 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$3,039,721

Up $295,792 (+11%) from 2018

Expenses

Up

$2,972,752

Up $142,393 (+5.0%) from 2018

Net Income

Up

$66,969

Up $153,399 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $103,462Liabilities 2016: $38,165Net Assets 2016: $65,2972016Assets 2017: $424,327Liabilities 2017: $321,803Net Assets 2017: $102,5242017Assets 2018: $358,627Liabilities 2018: $344,849Net Assets 2018: $13,7782018Assets 2019: $116,357Liabilities 2019: $53,711Net Assets 2019: $62,6462019Assets 2020: $89,089Liabilities 2020: $0Net Assets 2020: $89,0892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$116,357
Liabilities$53,711
Net Assets$62,646
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,448,688Expenses 2016: $1,402,394Net Income 2016: $46,2942016Revenue 2017: $2,011,075Expenses 2017: $2,107,492Net Income 2017: -$96,4172017Revenue 2018: $2,743,929Expenses 2018: $2,830,359Net Income 2018: -$86,4302018Revenue 2019: $3,039,721Expenses 2019: $2,972,752Net Income 2019: $66,9692019Revenue 2020: $67,676Expenses 2020: $41,233Net Income 2020: $26,4432020Revenue 2021: $1,271Expenses 2021: $90,360Net Income 2021: -$89,0892021

Highlighted filing

2019

Revenue$3,039,721
Expenses$2,972,752
Net Income$66,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$3,039,721
Mission and Program Overview

Mission

Soar academy will provide students with a rigorous, engaging and personalized educational experience, allowing them to become productive members of a diverse, global society, prepared and equipped academically, socially and emotionally for success in and through high school, college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,619$103,857▼ $23,762
Accounts Receivable$24,640--
Land, Buildings, and Equipment, Net$17,740$0▼ $17,740
Prepaid Expenses and Deferred Charges$188,628$12,500▼ $176,128
Total Assets$358,627$116,357▼ $242,270
Liabilities
Accounts Payable and Accrued Expenses$344,849$53,711▼ $291,138
Total Liabilities$344,849$53,711▼ $291,138
Net Assets / Fund Balance
Unrestricted Net Assets$13,778$62,646▲ $48,868
Total Net Assets Fund Balance$13,778$62,646▲ $48,868
Total Liabilities and Net Assets / Fund Balance$358,627$116,357▼ $242,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$64,618$64,618
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Drthelma JacksonBoard Chair
Lihi RosenthalActing Executive Director
Andy FerreraDirector
Beverly JohnsonDirector
George MengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,039,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$443,679
Change in Net Assets
$66,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,039,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,039,721
Total Revenue per Form 990
$3,039,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,821,771
Salaries, Compensation, and Employee Benefits$1,150,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,497$90,211-$900,708
Fees for Services Other$569,683$296,906-$866,589
Fees for Services Management-$288,198-$288,198
Occupancy$262,172--$262,172
Other Employee Benefits$109,322$14,198-$123,520
Fees for Services Accounting-$89,378-$89,378
Pension Plan Contributions$76,931$2,838-$79,769
Payroll Taxes$45,686$1,298-$46,984
Insurance-$24,270-$24,270
Information Technology$18,108--$18,108
Depreciation Depletion$17,740--$17,740
Other Expenses$3,608$11,698-$15,306
Office Expenses-$2,980-$2,980
Travel$1,175$450-$1,625
Total Functional Expenses$2,150,327$822,425$0$2,972,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,972,752
Total Expenses per Audited Statements$2,972,752
Total Expenses per Form 990$2,972,752
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school outsources it management and leadership positions to seneca family of agencies. They also provide student support services to the school including: crisis management and re-integration of students with behavioral needs back into the classroom as quickly as possible so that they can continue to learn. Academic: generating and implementing specially designed instruction that is aligned with and enriches the grade-level curriculum. Mental health: treatment planning and provision of individualized therapeutic services for students with emotional challenges.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 a copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis. The board monitors this during board meeting throughout the year.”

Form 990, Part VI, Section B, Line 15A

“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts. These amounts are recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Soar Academies
EIN
46-4081539
Phone
2534446759
Address
1301 E 34TH ST, TACOMA, WA 98404
Doing Business As
Soar Academy

Signing Officer

Name
George Meng
Title
Treasurer
Phone
2534446759
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Meng
Formed
2014
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 569,683. Management and general expenses 296,906. Fundraising expenses 0. Total expenses 866,589.”

FORM 990, PART XI, LINE 9:

“Long term pension gasb adjustments -18,101.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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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 CHARTER MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS' APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY STATE AND FEDERAL GRANTS AND REVENUES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL OUTSOURCES IT MANAGEMENT AND LEADERSHIP POSITIONS TO SENECA FAMILY OF AGENCIES. THEY ALSO PROVIDE STUDENT SUPPORT SERVICES TO THE SCHOOL INCLUDING: CRISIS MANAGEMENT AND RE-INTEGRATION OF STUDENTS WITH BEHAVIORAL NEEDS BACK INTO THE CLASSROOM AS QUICKLY AS POSSIBLE SO THAT THEY CAN CONTINUE TO LEARN. ACADEMIC: GENERATING AND IMPLEMENTING SPECIALLY DESIGNED INSTRUCTION THAT IS ALIGNED WITH AND ENRICHES THE GRADE-LEVEL CURRICULUM. MENTAL HEALTH: TREATMENT PLANNING AND PROVISION OF INDIVIDUALIZED THERAPEUTIC SERVICES FOR STUDENTS WITH EMOTIONAL CHALLENGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD MONITORS THIS DURING BOARD MEETING THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. THESE AMOUNTS ARE RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 569,683. MANAGEMENT AND GENERAL EXPENSES 296,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 866,589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LONG TERM PENSION GASB ADJUSTMENTS -18,101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TravelGrp/ProgramServicesAmt01175
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IRS990/WebsiteAddressTxt0WWW.SOARACADEMIES.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN
ReturnHeader/ReturnTs02020-07-02T06:24:37-05:00
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ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,357
Liabilities
$53,711
Net assets
$62,646
Revenue
$3,039,721
Expenses
$2,972,752
Net income
$66,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.06$3.04$2.97$0.07
2018Summary only. Only limited summary data is available for this year.$0.36$0.34$0.01$2.74$2.83$0.09
2017Summary only. Only limited summary data is available for this year.$0.42$0.32$0.10$2.01$2.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.07$1.45$1.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00