Civic Intelligence

Expedition Academy Santa Cruz

EIN 82-2096488 • 501(c)3 • Brookdale, CA

Profile

We challenge our students to develop their multiple human capacities. We impel students into experiences that will drive their intellectual curiosity, develop compassion for their community, and give them the resilience to take on life's questions.

PO Box 122Brookdale, CA 95007

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

$46,897

No earlier filing loaded for comparison.

Liabilities

$4,154

No earlier filing loaded for comparison.

Net Assets

$42,743

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

$229,941

No earlier filing loaded for comparison.

Expenses

$212,049

No earlier filing loaded for comparison.

Net Income

$17,892

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $46,897Liabilities 2018: $4,154Net Assets 2018: $42,7432018

Highlighted filing

2018

Assets$46,897
Liabilities$4,154
Net Assets$42,743
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2018: $229,941Expenses 2018: $212,049Net Income 2018: $17,8922018

Highlighted filing

2018

Revenue$229,941
Expenses$212,049
Net Income$17,892
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,897
Liabilities
$4,154
Net assets
$42,743
Revenue
$229,941
Expenses
$212,049
Net income
$17,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.30$2.12$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$229,941
Mission and Program Overview

Mission

We challenge our students to develop their multiple human capacities. We impel students into experiences that will drive their intellectual curiosity, develop compassion for their community, and give them the resilience to take on life's questions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,851$46,897▲ $26,046
Prepaid Expenses and Deferred Charges$4,000$0▼ $4,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,851$46,897▲ $22,046
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,154-
Total Liabilities$0$4,154▲ $4,154
Net Assets / Fund Balance
Unrestricted Net Assets$24,851$42,743▲ $17,892
Total Net Assets Fund Balance$24,851$42,743▲ $17,892
Total Liabilities and Net Assets / Fund Balance$24,851$46,897▲ $22,046
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel SommerPresident & CEOFT$75,000$75,000
Scott Kley ContiniCFOFT$75,000$75,000

Board Members and Trustees

NameTitle
Mark LordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,476
Program Service Revenue
$221,465
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,476
Change in Net Assets
$17,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,265
Salaries, Compensation, and Employee Benefits$77,319
Total Fundraising Expense$19,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,176$6,522$6,522$65,220
Occupancy$34,388$4,299$4,298$42,985
Benefits to Members$14,465--$14,465
Office Expenses$7,594$949$949$9,492
Payroll Taxes$5,225$653$653$6,531
All Other Expenses$4,638$582$579$5,799
Other Salaries and Wages$4,454$557$557$5,568
Fees for Services Other$3,885$487$485$4,857
Other Expenses$2,094$262$261$2,617
Advertising$1,836$230$229$2,295
Travel$1,568$196$196$1,960
Insurance$650$81$81$812
Fees for Services Legal$520$65$65$650
Total Functional Expenses$172,531$19,763$19,755$212,049
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
Chase Business Account$2,093
Payroll Liabilities$2,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Expedition Academy Santa Cruz
EIN
82-2096488
Address
PO Box 122, Brookdale, CA 95007

Signing Officer

Name
Danial Sommer
Title
CEO
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Liz Is All Biz Inc
Address
870 Market St Suite 1145, San Francisco, CA 94102
Preparer
Elizabeth Hanley
Phone
4155252807
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04154
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042743
IRS990/TotalProgramServiceExpensesAmt0172531
IRS990/TotalProgramServiceRevenueAmt0221465
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046897
IRS990/TravelGrp/FundraisingAmt0196
IRS990/TravelGrp/ManagementAndGeneralAmt0196
IRS990/TravelGrp/ProgramServicesAmt01568
IRS990/TravelGrp/TotalAmt01960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042743
IRS990/USAddress/AddressLine1Txt0PO Box 122
IRS990/USAddress/CityNm0Brookdale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danial Sommer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Expedition Academy Santa Cruz
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0822096488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 122
ReturnHeader/Filer/USAddress/CityNm0Brookdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462605966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liz Is All Biz Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0870 Market St Suite 1145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094102
ReturnHeader/PreparerPersonGrp/PhoneNum04155252807
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HANLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T17:01:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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