Civic Intelligence

Academies of Science Technology Engineering Arts and Mathematics

EIN 47-4751778 • 501(c)3 • Orange, CA

Orange, CA
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

11.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-65707%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$402,753

Down $949,624 (-70%) from 2016

Liabilities

Down

$817

Down $904,286 (-100%) from 2016

Net Assets

Down

$401,936

Down $45,338 (-10%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$69

Down $1,722,204 (-100%) from 2016

Expenses

Down

$45,407

Down $1,229,592 (-96%) from 2016

Net Income

Down

-$45,338

Down $492,612 (-110%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,352,377Liabilities 2016: $905,103Net Assets 2016: $447,2742016Assets 2017: $402,753Liabilities 2017: $817Net Assets 2017: $401,9362017

Highlighted filing

2017

Assets$402,753
Liabilities$817
Net Assets$401,936
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,722,273Expenses 2016: $1,274,999Net Income 2016: $447,2742016Revenue 2017: $69Expenses 2017: $45,407Net Income 2017: -$45,3382017

Highlighted filing

2017

Revenue$69
Expenses$45,407
Net Income-$45,338
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$402,753
Liabilities
$817
Net assets
$401,936
Revenue
$69
Expenses
$45,407
Net income
-$45,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.00$0.05$0.05
2016Summary only. Only limited summary data is available for this year.$1.35$0.91$0.45$1.72$1.27$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$69
Mission and Program Overview

Mission

To create future leaders passionate about making a positive contribution to their local communities by implementing an academically rigorous, inquiry-based curriculum, which will meet california state and national standards, developing leadership skills.

Program Services

DescriptionGrantsExpenses
A PUBLIC CHARTER SCHOOL FOR GRADES K-12.$45,407-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC JOHNSONDirector-$0--
KEVIN TUDirector-$0--
ROB SIKMAChairman-$0--
KLARC KOVERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Academies of Science Technology
EIN
47-4751778
Address
3300 IRVINE AVE, NEWPORT BEACH, CA 92660

Signing Officer

Name
Rob Sikma
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Williams Accountancy Corporation
Address
3300 Irvine Ave Ste 330, Newport Beach, CA 92660
Preparer
Robert Williams
Phone
9494767737
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Instructional services $37039”

Other Expenses.2

“BOOKS & SUPPLIES $4550”

Other Assets.1005

“Accounts Receivable - Beginning $597182 Accounts Receivable - Ending $10939”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $11356 Prepaid Expenses and Deferred Charges - Ending $11356”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $255915 Accounts Payable and Accrued Expenses - Ending $817”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $649188 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARTER SCHOOL FINANCIAL SYSTE
IRS990EZ/BooksInCareOfDetail/PhoneNum09495316114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 IRVINE AVE STE 330
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0743839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0380458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01352377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402753
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0447274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0401936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0447274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0401936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN TU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB SIKMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KLARC KOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0608538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022295
IRS990EZ/OtherExpensesTotalAmt041589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE FUTURE LEADERS PASSIONATE ABOUT MAKING A POSITIVE CONTRIBUTION TO THEIR LOCAL COMMUNITIES BY IMPLEMENTING AN ACADEMICALLY RIGOROUS, INQUIRY-BASED CURRICULUM, WHICH WILL MEET CALIFORNIA STATE AND NATIONAL STANDARDS, DEVELOPING LEADERSHIP SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A PUBLIC CHARTER SCHOOL FOR GRADES K-12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03818
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0905103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045407
IRS990EZ/TotalProgramServiceExpensesAmt045407
IRS990EZ/TotalRevenueAmt069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTIONAL SERVICES $37039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS & SUPPLIES $4550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $597182 Accounts Receivable - Ending $10939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $11356 Prepaid Expenses and Deferred Charges - Ending $11356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $255915 Accounts Payable and Accrued Expenses - Ending $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secured Mortgages and Notes Payable - Beginning $649188 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB SIKMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ACADEMIES OF SCIENCE TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENGINEERING ARTS AND MATHEMATICS
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0474751778
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 IRVINE AVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 Irvine Ave Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09494767737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Williams
ReturnHeader/ReturnTs02018-05-14T13:28:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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