Civic Intelligence

Iq Academy California - Los Angeles

EIN 80-0460924 • 501(c)3 • Simi Valley, CA

Profile

To provide tuition-free virtual education through technology.

50 Moreland RoadSimi Valley, CA 93065

losangeles.iqacademyca.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.36x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,630,612

Down $1,023,724 (-11%) from 2023

Liabilities

Down

$8,630,612

Down $1,023,724 (-11%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$23,694,176

Up $3,909,547 (+20%) from 2023

Expenses

Up

$23,694,176

Up $3,909,547 (+20%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2014: $1,509,975Liabilities 2014: $1,509,975Net Assets 2014: $02014Assets 2015: $1,500,757Liabilities 2015: $1,500,757Net Assets 2015: $02015Assets 2016: $1,535,213Liabilities 2016: $1,535,213Net Assets 2016: $02016Assets 2017: $1,721,544Liabilities 2017: $1,721,544Net Assets 2017: $02017Assets 2018: $1,297,663Liabilities 2018: $1,297,663Net Assets 2018: $02018Assets 2019: $1,817,757Liabilities 2019: $1,817,757Net Assets 2019: $02019Assets 2020: $2,135,027Liabilities 2020: $2,135,027Net Assets 2020: $02020Assets 2021: $8,137,818Liabilities 2021: $8,137,818Net Assets 2021: $02021Assets 2022: $6,333,420Liabilities 2022: $6,333,420Net Assets 2022: $02022Assets 2023: $9,654,336Liabilities 2023: $9,654,336Net Assets 2023: $02023Assets 2024: $8,630,612Liabilities 2024: $8,630,612Net Assets 2024: $02024

Highlighted filing

2024

Assets$8,630,612
Liabilities$8,630,612
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0Revenue 2014: $4,354,868Expenses 2014: $4,354,868Net Income 2014: $02014Revenue 2015: $5,871,084Expenses 2015: $5,871,084Net Income 2015: $02015Revenue 2016: $6,093,949Expenses 2016: $6,093,949Net Income 2016: $02016Revenue 2017: $5,232,490Expenses 2017: $5,232,490Net Income 2017: $02017Revenue 2018: $6,663,342Expenses 2018: $6,651,039Net Income 2018: $12,3032018Revenue 2019: $6,929,037Expenses 2019: $6,929,037Net Income 2019: $02019Revenue 2020: $8,294,470Expenses 2020: $8,294,470Net Income 2020: $02020Revenue 2021: $10,668,280Expenses 2021: $10,668,280Net Income 2021: $02021Revenue 2022: $16,568,907Expenses 2022: $16,568,907Net Income 2022: $02022Revenue 2023: $19,784,629Expenses 2023: $19,784,629Net Income 2023: $02023Revenue 2024: $23,694,176Expenses 2024: $23,694,176Net Income 2024: $02024

Highlighted filing

2024

Revenue$23,694,176
Expenses$23,694,176
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,630,612
Liabilities
$8,630,612
Net assets
$0
Revenue
$23,694,176
Expenses
$23,694,176
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.63$8.63$0.00$23.7$23.7$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.65$9.65$0.00$19.8$19.8$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.33$6.33$0.00$16.6$16.6$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.14$8.14$0.00$10.7$10.7$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.00$8.29$8.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.00$6.93$6.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.00$6.66$6.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.00$5.23$5.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.00$6.09$6.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.00$5.87$5.87$0.00
2014Summary only. Only limited summary data is available for this year.$1.51$1.51$0.00$4.35$4.35$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$23,694,176
Mission and Program Overview

Mission

To provide tuition-free virtual education through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,817,330$5,491,876▼ $325,454
Cash and Non-Interest-Bearing Accounts$3,412,955$2,971,861▼ $441,094
Land, Buildings, and Equipment, Net$206,426$154,055▼ $52,371
Prepaid Expenses and Deferred Charges$217,625$12,820▼ $204,805
Total Assets$9,654,336$8,630,612▼ $1,023,724
Liabilities
Other Liabilities$5,526,764$4,351,662▼ $1,175,102
Deferred Revenue$3,192,601$3,092,758▼ $99,843
Accounts Payable and Accrued Expenses$934,971$1,186,192▲ $251,221
Total Liabilities$9,654,336$8,630,612▼ $1,023,724
Net Assets / Fund Balance
Net Assets With Donor Restrictions$313,242$673,665▲ $360,423
Net Assets Without Donor Restrictions$-313,242$-673,665▼ $360,423
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$9,654,336$8,630,612▼ $1,023,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,055$107,798$261,853
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Dr Julie MendozaPresident
Dr Brian HuffDistrict Representative
Ben PaceTreasurer/business Member

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 California LLCCurriculum, Materials & Support Services11720 PLAZA AMERICA DR SUITE 900, Reston, VA 20190$5,103,397
Revenue and Support

Revenue Composition

Contributions and Grants
$23,635,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,271
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,694,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,694,176
Total Revenue per Form 990
$23,694,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,245,087
Other Expenses$10,449,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,219,728--$10,219,728
Information Technology$4,232,145$88,028-$4,320,173
Fees for Services Other$477,808$1,317,624-$1,795,432
Pension Plan Contributions$1,390,872--$1,390,872
Payroll Taxes$843,128--$843,128
Other Employee Benefits$791,359--$791,359
Other Expenses$3,176,548$601,692-$601,692
Office Expenses$30,390$143,331-$173,721
Fees for Services Legal-$97,716-$97,716
Insurance$77,607$4,085-$81,692
Conferences and Meetings$46,630$25,982-$72,612
Depreciation Depletion$52,371--$52,371
Fees for Services Accounting-$47,854-$47,854
Travel$18,802$10,476-$29,278
Total Functional Expenses$21,357,388$2,336,788$0$23,694,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,694,176
Total Expenses per Audited Statements$23,694,176
Total Expenses per Form 990$23,694,176
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to K12 California, LLC$4,046,104
Due to Federal, State and Local Governments$305,558
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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 organization has chosen k12 california llc (k12) as its primary curriculum provider. K12 also provides the organization's technology and support services while the organization employs and manages the administrators, teachers and other personnel. K12 provides its services under the direction of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable since the organization does not have a separate committee with the authority to act on behalf of the governing body.”

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

“The form 990 is given to governing board members for review and comments prior to filing.”

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

“Annual questionnaires are given to all board members for signing. The questionnaires are reviewed by the finance director. If a conflict of interest arises with a board member, then the board member must resign from their position.”

Form 990, Part VI, Section B, Line 15

“None of the officers are compensated by the organization. Additionally, the organization does not have any key employees. Therefore, the organization does not have a compensation determination policy or procedure.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iq Academy California - Los Angeles
EIN
80-0460924
Phone
8055810202
Address
50 MORELAND ROAD, SIMI VALLEY, CA 93065

Signing Officer

Name
Dr Julie Mendoza
Title
President
Phone
8055810202
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Julie Mendoza
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
108
Volunteers
2

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Iq academy california - los angeles recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2024, iq academy california - los angeles performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

Raw XML Appendix388 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
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IRS990/Desc0IQ ACADEMY PROGRAMS BLEND INNOVATIVE NEW INSTRUCTIONAL TECHNOLOGY WITH TRADITIONAL CURRICULUM FOR STUDENTS ALL ACROSS CALIFORNIA. IQ ACADEMY USES THE K12 CURRICULUM TO OFFER CALIFORNIA STUDENTS IN GRADES K-12 AN EXCEPTIONAL LEARNING EXPERIENCE. WITH INDIVIDUALIZED LEARNING APPROACHES, IQ ACADEMY AND K12 PROVIDE THE TOOLS KIDS NEED TO SUCCEED IN SCHOOL AND BEYOND.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016563396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010668280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08294470
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063782
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010668280
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078946680
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107798
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO K12 CALIFORNIA, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FEDERAL, STATE AND LOCAL GOVERNMENTS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IQ ACADEMY CALIFORNIA - LOS ANGELES RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2024, IQ ACADEMY CALIFORNIA - LOS ANGELES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION DOES NOT PAY ANY COMPENSATION TO ANY OFFICERS. DR. BRIAN HUFF RECEIVED COMPENSATION FROM THE ROWLAND UNIFIED SCHOOL DISTRICT FOR SERVICES RENDERED, IN HIS CAPACITY AS DISTRICT REPRESENTATIVE, TO THE FILING ORGANIZATION. DR. HUFF SPEND 1 HOUR PER WEEK OF HIS FULL TIME JOB UNDERTAKING WORK FOR THE FILING ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CHOSEN K12 CALIFORNIA LLC (K12) AS ITS PRIMARY CURRICULUM PROVIDER. K12 ALSO PROVIDES THE ORGANIZATION'S TECHNOLOGY AND SUPPORT SERVICES WHILE THE ORGANIZATION EMPLOYS AND MANAGES THE ADMINISTRATORS, TEACHERS AND OTHER PERSONNEL. K12 PROVIDES ITS SERVICES UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS GIVEN TO GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL QUESTIONNAIRES ARE GIVEN TO ALL BOARD MEMBERS FOR SIGNING. THE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DIRECTOR. IF A CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE BOARD MEMBER MUST RESIGN FROM THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE OFFICERS ARE COMPENSATED BY THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. THEREFORE, THE ORGANIZATION DOES NOT HAVE A COMPENSATION DETERMINATION POLICY OR PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/CityNm0SIMI VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/WebsiteAddressTxt0HTTP://LOSANGELES.IQACADEMYCA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JULIE MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055810202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IQ ACADEMY CALIFORNIA - LOS ANGELES
ReturnHeader/Filer/BusinessNameControlTxt0IQAC
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ReturnHeader/Filer/USAddress/AddressLine1Txt050 MORELAND ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 S FLOWER STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZBETH G NEVAREZ
ReturnHeader/ReturnTs02025-04-25T15:33:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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