Civic Intelligence

Blue Ridge Academy

990 • Fiscal year 2024 • EIN 82-1850228

Jul 01, 2023 to Jun 30, 2024 • Filed on May 10, 2025

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.18x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$287,339

Higher top officer pay than 38% of similar nonprofits.

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

23rd percentile

-0.4%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$25,192,277

Down $104,903 (-0.4%) from 2023

Net Assets

Up

$8,188,419

Up $1,429,087 (+21%) from 2023

Liabilities

Down

$17,003,858

Down $1,533,990 (-8.3%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

Up

$94,604,599

Up $10,951,477 (+13%) from 2023

Expenses

Up

$93,175,512

Up $9,481,126 (+11%) from 2023

Net Income

Up

$1,429,087

Up $1,470,351 (+3563%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$25,192,277
Liabilities$17,003,858
Net Assets$8,188,419
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$94,604,599
Expenses$93,175,512
Net Income$1,429,087
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$94,604,599
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$13,122,757$14,297,137▲ $1,174,380
Accounts Receivable$10,084,010$10,016,604▼ $67,406
Prepaid Expenses and Deferred Charges$1,756,174$587,594▼ $1,168,580
Land, Buildings, and Equipment, Net$2,743$0▼ $2,743
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$25,297,180$25,192,277▼ $104,903
Other Assets Total$331,496$290,942▼ $40,554
Liabilities
Deferred Revenue$9,367,793$8,553,847▼ $813,946
Accounts Payable and Accrued Expenses$9,041,642$8,357,569▼ $684,073
Other Liabilities$128,413$92,442▼ $35,971
Total Liabilities$18,537,848$17,003,858▼ $1,533,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,759,332$8,188,419▲ $1,429,087
Total Net Assets Fund Balance$6,759,332$8,188,419▲ $1,429,087
Total Liabilities and Net Assets / Fund Balance$25,297,180$25,192,277▼ $104,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$54,870$54,870
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha HaynesExecutive DirectorFT$223,088$64,251$287,339
Loretta BurnsSped Dir/vice PrinFT$217,487$48,494$265,981
Giovanna ArzagaDirector of OperationsFT$142,773$51,685$200,755
Sara NewcombDirector of StaffingFT$143,779$41,240$200,673
Nicole KohlenbergerDirector of FinanceFT$143,149$33,426$198,526
Emily CruzDirector of Student AchievementFT$150,068$53,363$181,480
Dawn GordonAsst Director Teach SupFT$138,752$54,277$180,286
Clarissa EnglishAssistant DirectorFT$134,764$34,230$159,786
Jennifer MarronTrusteeFT$95,306$19,146$114,452

Board Members and Trustees

NameTitle
May HamptonTrustee
Arlene NelsonSecretary
Nicole ZolfoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Orion Technology Group Dba Charter TechBack Office Tech Services302 WASHINGTON ST 811, San Diego, CA 92103$3,419,772
Charter Impact LLCBack Office Financial8500 BALBOA BLVD SUITE 140, Northridge, CA 91325$1,467,017
Mr D Math LLC Dennis DinoiaTutoring Services53 PALMERS ST SUITE 601, San Juan, PR 00901$729,882
Anchor Counseling & Ed SolutionsNpa19200 VON KARMAN SUITE 600, Irvine, CA 92612$444,795
Harbor Learning CenterTutoring Services2810 S HARBOR BLVD 203, Oxnard, CA 93035$202,813
Revenue and Support

Revenue Composition

Contributions and Grants
$94,602,528
Program Service Revenue
$0
Investment Income
$2,071
Other Revenue
$0
All Other Contributions
$225
Change in Net Assets
$1,429,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,604,599
Total Revenue per Audited Statements
$94,604,599
Total Revenue per Form 990
$94,604,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,638,784
Other Expenses$42,536,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,217,877$2,454,119-$35,671,996
Fees for Services Other$17,422,958$966,080-$18,389,038
Other Employee Benefits$7,194,278$657,543-$7,851,821
Pension Plan Contributions$5,111,825$467,211-$5,579,036
Fees for Services Management-$1,587,266-$1,587,266
Conferences and Meetings$856,868$99,924-$956,792
Payroll Taxes$778,801$71,181-$849,982
Information Technology$827,424--$827,424
Current Officers, Directors, Trustees, and Key Employees$95,306$590,643-$685,949
Insurance-$684,960-$684,960
Fees for Services Legal-$359,238-$359,238
Office Expenses$241,966--$241,966
Occupancy$183,736--$183,736
Other Expenses$45,315--$45,315
Fees for Services Accounting-$36,400-$36,400
All Other Expenses-$10,373-$10,373
Depreciation Depletion$2,743--$2,743
Total Functional Expenses$85,190,574$7,984,938$0$93,175,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,175,512
Total Expenses per Audited Statements$93,175,512
Total Expenses per Form 990$93,175,512
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$92,442
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
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
490

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
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/TitleTxt3DIR OF STAFFING
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IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST DIR TEACH SUP
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/MissionDesc0PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC, AND CARING TEACHERS.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0587594
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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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,192,277
Liabilities
$17,003,858
Net assets
$8,188,419
Revenue
$94,604,599
Expenses
$93,175,512
Net income
$1,429,087
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