Civic Intelligence

Streetcode Academy

990 • Fiscal year 2023 • EIN 81-4041822

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 07, 2024

Organization ProfileN/A

View Organization Page

PO Box 51867East Palo Alto, CA 94303

(650) 485-1413

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,148,330

Down $398,018 (-26%) from 2022

Net Assets

Down

$982,787

Down $174,805 (-15%) from 2022

Liabilities

Down

$165,543

Down $223,213 (-57%) from 2022

Revenue And Expenses

Revenue

Up

$3,235,794

Up $518,717 (+19%) from 2022

Expenses

Up

$3,410,600

Up $93,138 (+2.8%) from 2022

Net Income

Up

-$174,806

Up $425,579 (+71%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $348,595Liabilities 2017: $0Net Assets 2017: $348,5952017Assets 2018: $618,823Liabilities 2018: $6,054Net Assets 2018: $612,7692018Assets 2020: $1,582,522Liabilities 2020: $311,999Net Assets 2020: $1,270,5232020Assets 2021: $1,919,032Liabilities 2021: $161,055Net Assets 2021: $1,757,9772021Assets 2022: $1,546,348Liabilities 2022: $388,756Net Assets 2022: $1,157,5922022Assets 2023: $1,148,330Liabilities 2023: $165,543Net Assets 2023: $982,7872023Assets 2024: $654,461Liabilities 2024: $117,308Net Assets 2024: $537,1532024

Highlighted filing

2023

Assets$1,148,330
Liabilities$165,543
Net Assets$982,787
Open 2023 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $976,431Expenses 2017: $632,935Net Income 2017: $343,4962017Revenue 2018: $1,815,538Expenses 2018: $1,501,364Net Income 2018: $314,1742018Revenue 2020: $3,391,966Expenses 2020: $2,439,862Net Income 2020: $952,1042020Revenue 2021: $3,087,702Expenses 2021: $2,600,248Net Income 2021: $487,4542021Revenue 2022: $2,717,077Expenses 2022: $3,317,462Net Income 2022: -$600,3852022Revenue 2023: $3,235,794Expenses 2023: $3,410,600Net Income 2023: -$174,8062023Revenue 2024: $2,413,969Expenses 2024: $2,859,603Net Income 2024: -$445,6342024

Highlighted filing

2023

Revenue$3,235,794
Expenses$3,410,600
Net Income-$174,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 7, 2024
Return Version
2022v5.0
Gross Receipts
$3,235,794
Mission and Program Overview

Mission

Our mission is to equip a generation of under-represented leaders with the skills to hack, hustle, and design the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$868,619$796,272▼ $72,347
Accounts Receivable$585,922$197,968▼ $387,954
Land, Buildings, and Equipment, Net$68,599$118,099▲ $49,500
Prepaid Expenses and Deferred Charges$23,208$35,991▲ $12,783
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,546,348$1,148,330▼ $398,018
Other Assets Total-$0-
Liabilities
Other Liabilities$384,832$162,134▼ $222,698
Accounts Payable and Accrued Expenses$3,924$3,409▼ $515
Total Liabilities$388,756$165,543▼ $223,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,044,032$882,595▼ $161,437
Net Assets With Donor Restrictions$113,560$100,192▼ $13,368
Total Net Assets Fund Balance$1,157,592$982,787▼ $174,805
Total Liabilities and Net Assets / Fund Balance$1,546,348$1,148,330▼ $398,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,099$159,281$277,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olatunde SobomehinCEOFT$151,587$33,564$185,151

Board Members and Trustees

NameTitle
OKey OnyejekweBoard CHAIR
Tea LempialaBd Vice Chair
Howard WrightBoard
Jason MaydenBoard
Jesicca SalinasBoard
Maria TelleriaBoard
Theresa JohnsonBoard
Vicki WilkersonBoard
Justin PhippsBoard SECRETARY
Sean MendyBoard TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$3,231,560
Program Service Revenue
$0
Investment Income
$4,234
Other Revenue
$0
All Other Contributions
$3,206,560
Change in Net Assets
$-174,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$219,602Retail value
Other Non Cash Contri Table1$201,830Retail value
Other Non Cash Contri Table-$201,830-
Food Inventory1$197,680Retail value
Total Noncash Contributions3$820,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,235,794
Total Revenue per Audited Statements
$3,235,794
Total Revenue per Form 990
$3,235,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,906,277
Other Expenses$1,504,323
Total Fundraising Expense$444,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,174,528$81,782$192,689$1,448,999
Current Officers, Directors, Trustees, and Key Employees-$185,151-$185,151
Fees for Services Accounting$103,366$22,753$15,081$141,200
Payroll Taxes$98,282$22,666$15,948$136,896
Other Employee Benefits$93,965$23,992$17,274$135,231
Other Expenses$67,151$15,917$21,753$104,821
Travel$83,587$4,275$533$88,395
Office Expenses$45,006$31,889$824$77,719
All Other Expenses$38,460$7,305$5,965$51,730
Depreciation Depletion$27,516$6,472$4,315$38,303
Insurance$14,929$3,908$2,861$21,698
Total Functional Expenses$2,507,310$458,323$444,967$3,410,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,410,600
Total Expenses per Audited Statements$3,410,600
Total Expenses per Form 990$3,410,600
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$100,000
Accrued expense and other liability$62,133
Rounding$1
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
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, Section A, Line 8B

“the organization does not have a committee with broad authority to act on behalf of the board.”

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

“The tax accountant shall provide a draft of tax return along with audit report for the treasurer to review and comment. If there is no discrepancies the treasurer shall present to the board for approval before filing.”

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

“determining whether a conflict exists, after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board meeting while the determination of a conflict of interest is discussed and voted on.”

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

“board of directors annually review and approve the compensation package of the director using comparable pay data of similarly sized organizations in the industry.”

Form 990, Part VI, Section C, Line 19

“governing documents are made available to the public upon request and will be furnished at reasonable cost for any postage and copying required.”

Filing and Contact Details

Filer

Filer Name
Streetcode Academy
EIN
81-4041822
Phone
6504851413
Address
PO Box 51867, East Palo Alto, CA 94303

Signing Officer

Name
Olatunde Sobomehin
Title
CEO
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
48
Volunteers
50

Preparer

Firm
Wang Accountancy Corp
Address
28 N First St Suite 900, San Jose, CA 95113
Preparer
Jung-Mei Rosemary Wang
Phone
4089981688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $1”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Part X Line 2The academy is organized as a california nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC section 501(A) as an organization described in IRC section 501(C)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private academy. The academy is annually required to file a return of organization exempt from income tax (Form 990) with the IRS. In addition, the academy is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The academy determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (from 990-T) with the IRS.Management believes that the academy has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. the academy would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Desc0IN 2023 STREETCODE ACADEMY SERVED OVER 4,000 FAMILIES FROM UNDERREPRESENTED COMMUNITIES OF COLOR WITH FREE, FAMILY-CENTERED, CULTURALLY-RELEVANT TECH EDUCATION FOCUSED ON CREATING THE MINDSET, SKILLS, AND ACCESS THEY NEED TO HACK (CODING), HUSTLE (ENTREPRENEURSHIP) AND DESIGN (ENGINEERING) THEIR FUTURES. STREETCODE PARTNERED WITH THE COMMUNITY LEADERS, SOCIAL INFLUENCERS, EDUCATORS, CORPORATIONS, AND FOUNDATIONS TO PRODUCE IMPACTFUL CONTENT, ENGAGING MEDIA, AND CURRICULUM TO ENGAGE NEW STUDENTS WHILE CONTINUING TO EMPOWER THE EXISTING STUDENT COMMUNITY. STREETCODES new focus on a hybrid PROGRAMMING model GREATLY EXPANDED OUR REACH. THE expansion of our Community Technology Program to encompass tech support and distribution services to the students and families of the Ravenswood City School District, ALSO ENABLED US TO GRANT GREATER ACCESS TO ONLINE SCHOOL AND WORK FOR COMMUNITY MEMBERS IN NEED. 95% OF SURVEYED STREETCODE ACADEMY ALUMNI GAINED INCREASED INTEREST AND CONFIDENCE IN CONTINUING TO LEARN TECHNOLOGY INDEPENDENTLY.We took the first steps towards national expansion, collaborating with Shoe Palace and Adidas on an 11 city tour across the United States. The Whos Next Tour brought learning experiences with AI, AR, and VR into retail and community spaces all over the country. StreetCode engaged over 900 participants and found promising results. 65% of participants were first time users of the tech. After only one engagement, 95% of participants reported wanting to continue learning about these technologies.OUR PROGRAMS ARE DESIGNED TO INTRODUCE DISENFRANCHISED COMMUNITIES TO TECHNOLOGY CONCEPTS, WORK SPACES AND PERSONAL APPLICATIONS IN IMMEDIATELY MEANINGFUL AND FUN WAYS. OUR WORK IS POSSIBLE THANKS TO THE PARTNERSHIP AND SUPPORT OF MANY COMMUNITY AND GOVERNMENT ORGANIZATIONS, AS WELL AS MANY FOUNDATIONS AND COMPANIES INCLUDING: YOUNGER FAMILY FOUNDATION, PEERY FOUNDATION, SV2, JEREMY LIN FOUNDATION, EUCALYPTUS FOUNDATION, GENERAL CATALYST, META, GOLDEN STATE WARRIORS, NETFLIX, APPLOVIN, AND MANY OTHER ANONYMOUS FUNDERS.
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02861
IRS990/InsuranceGrp/ManagementAndGeneralAmt03908
IRS990/InsuranceGrp/ProgramServicesAmt014929
IRS990/InsuranceGrp/TotalAmt021698
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118099
IRS990/LandBldgEquipCostOrOtherBssAmt0277380
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EQUIP A GENERATION OF UNDER-REPRESENTED LEADERS WITH THE SKILLS TO HACK, HUSTLE, AND DESIGN THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01157592
IRS990/NetAssetsOrFundBalancesEOYAmt0982787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01044032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0882595
IRS990/NoncashContributionsAmt0619112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031889
IRS990/OfficeExpensesGrp/ProgramServicesAmt045006
IRS990/OfficeExpensesGrp/TotalAmt077719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135231
IRS990/OtherExpensesGrp/Desc0other fees for service
IRS990/OtherExpensesGrp/Desc1INstructional Rquipment and Su
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Equipment and related
IRS990/OtherExpensesGrp/FundraisingAmt0167724
IRS990/OtherExpensesGrp/FundraisingAmt121753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315917
IRS990/OtherExpensesGrp/ProgramServicesAmt0227911
IRS990/OtherExpensesGrp/ProgramServicesAmt1317415
IRS990/OtherExpensesGrp/ProgramServicesAmt2215194
IRS990/OtherExpensesGrp/ProgramServicesAmt367151
IRS990/OtherExpensesGrp/TotalAmt0445817
IRS990/OtherExpensesGrp/TotalAmt1319396
IRS990/OtherExpensesGrp/TotalAmt2215244
IRS990/OtherExpensesGrp/TotalAmt3104821
IRS990/OtherLiabilitiesGrp/BOYAmt0384832
IRS990/OtherLiabilitiesGrp/EOYAmt0162134
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01174528
IRS990/OtherSalariesAndWagesGrp/TotalAmt01448999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022666
IRS990/PayrollTaxesGrp/ProgramServicesAmt098282
IRS990/PayrollTaxesGrp/TotalAmt0136896
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035991
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ONYXX VILLAGE CONNECTION WAS ESTABLISHED BY EAST PALO ALTO RESIDENTS JULES LYONS THOMAS AND JENNIFER LYONS AND HAS BEEN COMMITED TO PROVIDING HOT, FREE MEALS EVERY DAY TO A VARIETY OF PROGRAMS AND THE LOCAL COMMUNITY. ONYXX VILLAGE CONNECTION BEGANBY OFFERING HOT MEALS TO THE STUDENTS OF STREETCODE ACADEMY IN 2016. IN THE FALL OF 2018 THEY BEGAN TO EXPAND THEIR SERVICES TO OFFER THE SAME SERVICE TO OTHER LOCAL NONPROFITS THAT SERVE THE COMMUNITY. THEY HAVE SUCCESSFULLY EXPANDED TO WORK WITH COLLEGE TRACK IN EAST PALO ALTO FEEDING 100 STUDENTS EVERY WEEK MONEY THROUGH THURSDAY AND EPACENTER ARTS FEEDING 75 STUDENTS EVERY SATURDAY. THEY LAUNCHED THE OVC RIDE ALONG PROGRAM WHERE INDIVIDUALS WILL VOLUNTEER THE OVC RIDE ALONG PROGRAM WHERE INDIVIDUALS WILL VOLUNTEER TO RIDE ALONG AND DELIVER MEALS TO THE HUNGRY IN THE LOCAL COMMUNITY. THEY DRIVE TO HOMELESS ENCAMPMENTS, THE EPA RV COMMUNITY, BUS STOPS, GAS STATIONS, PARKS, PARKING LOTS, ETC.IN ADDITION TO THE SERVICES THEY OFFER DAILY, THEY HAVE SUCCESSFULLY HOSTED A COMMUNITY THANKSGIVING DINNER AND OFFERED ENTERTAINMENT AS WELL. ONYXX HAS PARTNERED WITH A YOUNG ADULT FAITH ORGANIZATION TO LEAD A WARM CLOTHING DRIVE AND DELIVER THE ITEMS WITH HOT MEALS. THEY HAVE ALSO PARTNERED WITH PAN AFRICAN CITY ALIVE AND RAVENSWOOD FAMILY HEALTH CENTER.THE CO-FOUNDERS RECEIVED AN AWARD AND CERTIFICATE OF COMPLETION FOR RENAISSANCE ENTREPRENEUR WORKSHOP. THE CEO AND CO-FOUNDER JULES THOMAS RECEIVED RECOGNITION FOR HIS COMMITMENT TO SERVING HIS COMMUNITY FROM; COLLEGE TRACK, 100 BLACK MEN OF SILICON VALLEY AND EPACENTER ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02716918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01463530
IRS990/PYRevenuesLessExpensesAmt0-600385
IRS990/PYSalariesCompEmpBnftPaidAmt01853932
IRS990/PYTotalExpensesAmt03317462
IRS990/PYTotalRevenueAmt02717077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-174806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II SUPPORT SCHEDULE FOR ORGANIZATIONSTHE SCHEDULE INCLUDES A SHORT YEAR TAX RETURN IN THE NUMBERS LISTED ON THE FORM. THEREFORE THE NUMBERS SHOWING ARE BASED ON THE FOLLOWING YEARS:2016 YEAR SHOWS 01/01/2017-12/31/20172017 YEAR SHOWS 01/01/2018-12/31/20182018 YEAR SHOWS 01/01/2019-09/30/20192019 YEAR SHOWS 10/01/2019-09/30/20202020 YEAR SHOWS 10/01/2020-09/30/20212021 YEAR SHOWS 10/01/2021-09/30/20222022 YEAR SHOWS 10/01/2022-09/30/2023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03147691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02716918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03087692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03493226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01271308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013716835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt013651971
IRS990ScheduleA/SubstantialContributorsTotAmt064864
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03147691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02716918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03087692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03493226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01271308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013716835
IRS990ScheduleA/TotalSupportAmt013726832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277380
IRS990ScheduleD/ExpensesSubtotalAmt03410600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expense and other liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt03235794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X Line 2The academy is organized as a california nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC section 501(A) as an organization described in IRC section 501(C)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private academy. The academy is annually required to file a return of organization exempt from income tax (Form 990) with the IRS. In addition, the academy is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The academy determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (from 990-T) with the IRS.Management believes that the academy has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. the academy would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118099
IRS990ScheduleD/TotalExpensesPerForm990Amt03410600
IRS990ScheduleD/TotalLiabilityAmt0162134
IRS990ScheduleD/TotalRevenuePerForm990Amt03235794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03235794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03410600
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,330
Liabilities
$165,543
Net assets
$982,787
Revenue
$3,235,794
Expenses
$3,410,600
Net income
-$174,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.54$2.41$2.86$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$3.24$3.41$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.39$1.16$2.72$3.32$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.16$1.76$3.09$2.60$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.31$1.27$3.39$2.44$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.82$1.50$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.98$0.63$0.34