Civic Intelligence

Blue Ridge Academy

990 • Fiscal year 2023 • EIN 82-1850228

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A

View Organization Page

955 Stanislaus StreetMaricopa, CA 93252

(626) 932-1802

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.22x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$272,406

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

94th percentile

58%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$25,297,180

Up $9,336,133 (+58%) from 2022

Net Assets

Down

$6,759,332

Down $41,264 (-0.6%) from 2022

Liabilities

Up

$18,537,848

Up $9,377,397 (+102%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Up

$83,653,122

Up $6,936,067 (+9.0%) from 2022

Expenses

Up

$83,694,386

Up $11,716,077 (+16%) from 2022

Net Income

Down

-$41,264

Down $4,780,010 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0-$10MAssets 2018: $9,096,310Liabilities 2018: $12,696,994Net Assets 2018: -$3,600,6842018Assets 2022: $15,961,047Liabilities 2022: $9,160,451Net Assets 2022: $6,800,5962022Assets 2023: $25,297,180Liabilities 2023: $18,537,848Net Assets 2023: $6,759,3322023Assets 2024: $25,192,277Liabilities 2024: $17,003,858Net Assets 2024: $8,188,4192024

Highlighted filing

2023

Assets$25,297,180
Liabilities$18,537,848
Net Assets$6,759,332
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$100M$50M$0-$50MRevenue 2018: $40,732,042Expenses 2018: $37,694,514Net Income 2018: $3,037,5282018Revenue 2022: $76,717,055Expenses 2022: $71,978,309Net Income 2022: $4,738,7462022Revenue 2023: $83,653,122Expenses 2023: $83,694,386Net Income 2023: -$41,2642023Revenue 2024: $94,604,599Expenses 2024: $93,175,512Net Income 2024: $1,429,0872024

Highlighted filing

2023

Revenue$83,653,122
Expenses$83,694,386
Net Income-$41,264
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$83,653,122
Mission and Program Overview

Mission

Provide a high standard of education to students through comprehensive curriculum supported by energetic, dynamic, and caring teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,601,993$13,122,757▲ $6,520,764
Accounts Receivable$7,832,077$10,084,010▲ $2,251,933
Prepaid Expenses and Deferred Charges$1,305,275$1,756,174▲ $450,899
Land, Buildings, and Equipment, Net$13,718$2,743▼ $10,975
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$15,961,047$25,297,180▲ $9,336,133
Other Assets Total$207,984$331,496▲ $123,512
Liabilities
Deferred Revenue$1,247,385$9,367,793▲ $8,120,408
Accounts Payable and Accrued Expenses$7,913,066$9,041,642▲ $1,128,576
Other Liabilities-$128,413-
Total Liabilities$9,160,451$18,537,848▲ $9,377,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,800,596$6,759,332▼ $41,264
Total Net Assets Fund Balance$6,800,596$6,759,332▼ $41,264
Total Liabilities and Net Assets / Fund Balance$15,961,047$25,297,180▲ $9,336,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,743$52,127-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha HaynesExecutive DirectorFT$212,591$59,815$272,406
Samantha Haynes--$212,591$59,815$272,406
Loretta BurnsSped Dir/vice PrinFT$207,043$45,204$252,247
Loretta Burns--$207,043$45,204$252,247
Sara NewcombAssistant DirectorFT$136,867$37,649$174,516
Sara Newcomb--$136,867$37,649$174,516
Emily CruzTrusteeFT$141,019$30,126$171,145
Emily CruzSped Dir/vice Prin-$141,019$30,126$171,145
Giovanna ArzagaPresidentFT$138,541$31,087$169,628
Giovanna ArzagaExecutive Director-$138,541$31,087$169,628
Nicole KohlenbergerSecretaryFT$136,117$31,863$167,980
Nicole Kohlenberger--$136,117$31,863$167,980
Dawn GordonTreasurerFT$133,752$31,148$164,900
Dawn GordonAssistant Director-$133,752$31,148$164,900
Jennifer MarronTrusteeFT$96,286$19,486$115,772

Board Members and Trustees

NameTitle
Arlene Nelson-
Jessie Maron-
May Hampton-
Nicole Zolfo-

Highest Paid Contractors

ContractorServicesLocationCompensation
Orion Technology Group Dba Charter Tech-302 WASHINGTON ST 811, San Diego, CA 92103$1,043,992
Mr D Math LLC Dennis Dinoia-53 PALMERS ST SUITE 601, San Juan, PR 00901$729,806
Anchor Counseling & Education Solutions-19200 VON KARMAN SUITE 600, Irvine, CA 92612$413,674
E-therapy LLC-PO BOX 843453, Dallas, TX 75284$233,759
Mark Hopkins Effectual Ed Consulting Serv-22756 SWEET MEADOW, Mission Viejo, CA 92692$193,095
Revenue and Support

Revenue Composition

Contributions and Grants
$83,653,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$875
Change in Net Assets
$-41,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,653,122
Total Revenue per Audited Statements
$83,653,122
Total Revenue per Form 990
$83,653,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,069,811
Other Expenses$36,624,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,297,096$2,436,831-$34,733,927
Fees for Services Other$15,187,426$893,920-$16,081,346
Pension Plan Contributions$5,429,137$441,223-$5,870,360
Other Employee Benefits$5,211,778$423,559-$5,635,337
Fees for Services Management-$1,457,843-$1,457,843
Information Technology$717,716--$717,716
Insurance-$646,648-$646,648
Conferences and Meetings$522,166$60,332-$582,498
Current Officers, Directors, Trustees, and Key Employees$303,329$212,591-$515,920
Payroll Taxes$290,646$23,621-$314,267
Occupancy$171,667--$171,667
Office Expenses$135,282--$135,282
Fees for Services Legal-$130,659-$130,659
Interest-$85,140-$85,140
Other Expenses$46,637$190,833-$46,637
Fees for Services Accounting-$37,636-$37,636
All Other Expenses-$11,985-$11,985
Depreciation Depletion$10,974--$10,974
Advertising-$1,200-$1,200
Total Functional Expenses$76,640,365$7,054,021$0$83,694,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,694,386
Total Expenses per Audited Statements$83,694,386
Total Expenses per Form 990$83,694,386
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
Leases Payable$128,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“Form 990 reviewed by management and then the board before approval.”

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

“Board reviews conflict of interest statements annually during a board meeting.interest statements annually during a board meeting.”

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

“Salary ranges for other charter schools were presented to the board for approval.”

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

“Salary ranges for other charter schools were presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Academy
EIN
82-1850228
Phone
6269321802
Address
955 STANISLAUS STREET, MARICOPA, CA 93252

Signing Officer

Name
Samantha Haynes
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
466

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC, AND CARING TEACHERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND REPAIR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS CLEARLY STATED ON ALL ENROLLMENT FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,297,180
Liabilities
$18,537,848
Net assets
$6,759,332
Revenue
$83,653,122
Expenses
$83,694,386
Net income
-$41,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$17.0$8.19$94.6$93.2$1.43
2023Detailed filing. Detailed filing data is available for this year.$25.3$18.5$6.76$83.7$83.7$0.04
2022Detailed filing. Detailed filing data is available for this year.$16.0$9.16$6.80$76.7$72.0$4.74
2018Detailed filing. Detailed filing data is available for this year.$9.10$12.7$3.60$40.7$37.7$3.04