Civic Intelligence

Families for Academic Excellence

EIN 77-0514280 • 501(c)3 • Modesto, CA

Profile

Provide funds to support activities, facility improvements and program enrichment for university charter school.

3313 Coffee RoadModesto, CA 95355

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,113

Up $13,950 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$94,113

Up $13,950 (+17%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$41,749

Up $9,641 (+30%) from 2014

Expenses

Up

$27,799

Up $2,115 (+8.2%) from 2014

Net Income

Up

$13,950

Up $7,526 (+117%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2011: $71,595Liabilities 2011: $02011Assets 2012: $77,699Net Assets 2012: $77,6992012Assets 2013: $73,739Liabilities 2013: $0Net Assets 2013: $73,7392013Assets 2014: $80,163Liabilities 2014: $0Net Assets 2014: $80,1632014Assets 2015: $94,113Liabilities 2015: $0Net Assets 2015: $94,1132015

Highlighted filing

2015

Assets$94,113
Liabilities$0
Net Assets$94,113
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $53,437Expenses 2011: $52,037Net Income 2011: $1,4002011Revenue 2012: $59,962Expenses 2012: $53,858Net Income 2012: $6,1042012Revenue 2013: $39,742Expenses 2013: $43,702Net Income 2013: -$3,9602013Revenue 2014: $32,108Expenses 2014: $25,684Net Income 2014: $6,4242014Revenue 2015: $41,749Expenses 2015: $27,799Net Income 2015: $13,9502015

Highlighted filing

2015

Revenue$41,749
Expenses$27,799
Net Income$13,950
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,113
Liabilities
$0
Net assets
$94,113
Revenue
$41,749
Expenses
$27,799
Net income
$13,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$94.1$0.00$94.1$41.7$27.8$14.0
2014Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$32.1$25.7$6.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$0.00$73.7$39.7$43.7$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$77.7$60.0$53.9$6.10
2011Summary only. Only limited summary data is available for this year.$71.6$0.00$53.4$52.0$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$67,398
Mission and Program Overview

Mission

Provide funds to support activities, facility improvements and program enrichment for university charter school.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO SUPPORT ACTIVITIES, FACILITY IMPROVEMENTS AND PROGRAM ENRICHMENT FOR UNIVERSITY CHARTER SCHOOL.$25,966-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON OWENTreasurerPT$0--
ERIKA MARTINBoard MemberPT$0--
KASEY CASTELLANOSBoard MemberPT$0--
MELANA DENYERPresidentPT$0--
CHRISTINA TRUJILLOVice PresidentPT$0--
AMY BUCHLERBoard MemberPT$0--
MISTI BALLARDSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corks & Caps$36,607$36,607$5,534$31,073
Jog-a-thon$13,588$13,588$11,473$2,115
Total Events$50,195$50,195$17,007$33,188
Filing and Contact Details

Filer

Filer Name
Families for Academic Excellence
EIN
77-0514280
Phone
2095453542
Address
3313 COFFEE ROAD, MODESTO, CA 95355

Signing Officer

Name
Melana Denyer
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ristau & Co Inc CPAs
Address
101 College Avenue Suite 1, Modesto, CA 95350-5979
Preparer
Kathaleen De Salles CPA
Phone
2095211376
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1100”

Other Expenses.1

“SUPPLIES $11338”

Other Expenses.2

“FIELD TRIPS $9580”

Other Expenses.3

“STUDENT PROGRAMS $5047”

Raw XML Appendix178 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/PersonNm0RON OWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02095798871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02819 SIERRA GOLD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERBANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04721
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094113
IRS990EZ/FundraisingGrossIncomeAmt062677
IRS990EZ/GrossReceiptsAmt067398
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094113
IRS990EZ/OccupancyRentUtltsAndMaintAmt0234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIKA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KASEY CASTELLANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANA DENYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY BUCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MISTI BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS TO SUPPORT ACTIVITIES, FACILITY IMPROVEMENTS AND PROGRAM ENRICHMENT FOR UNIVERSITY CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO SUPPORT ACTIVITIES, FACILITY IMPROVEMENTS AND PROGRAM ENRICHMENT FOR UNIVERSITY CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025649
IRS990EZ/SpecialEventsNetIncomeLossAmt037028
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027799
IRS990EZ/TotalProgramServiceExpensesAmt025966
IRS990EZ/TotalRevenueAmt041749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0459756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119556
IRS990ScheduleA/Total509Grp/TotalAmt0459756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORKS & CAPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $11338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $9580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT PROGRAMS $5047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANA DENYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES FOR ACADEMIC EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0770514280
ReturnHeader/Filer/PhoneNum02095453542
ReturnHeader/Filer/USAddress/AddressLine1Txt03313 COFFEE ROAD
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ristau & Co Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 College Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505979
ReturnHeader/PreparerPersonGrp/PhoneNum02095211376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathaleen De Salles CPA
ReturnHeader/ReturnTs02015-11-13T08:27:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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