Civic Intelligence

Julia Lee Performing Arts Academy

EIN 82-3452692 • 501(c)3 • Lake Elsinore, CA

Profile

Educational

36415 Geranium DriveLake Elsinore, CA 92532

www.jlpaa.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$161,323

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,452,865

Down $249,856 (-4.4%) from 2023

Liabilities

Down

$2,584,229

Down $743,348 (-22%) from 2023

Net Assets

Up

$2,868,636

Up $493,492 (+21%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$7,434,091

Up $332,207 (+4.7%) from 2023

Expenses

Up

$6,940,599

Up $812,888 (+13%) from 2023

Net Income

Down

$493,492

Down $480,681 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $42,281Liabilities 2018: $101,783Net Assets 2018: -$59,5022018Assets 2019: $422,341Liabilities 2019: $362,474Net Assets 2019: $59,8672019Assets 2020: $1,219,449Liabilities 2020: $782,678Net Assets 2020: $436,7712020Assets 2021: $2,048,411Liabilities 2021: $1,103,200Net Assets 2021: $945,2112021Assets 2022: $4,797,686Liabilities 2022: $3,396,715Net Assets 2022: $1,400,9712022Assets 2023: $5,702,721Liabilities 2023: $3,327,577Net Assets 2023: $2,375,1442023Assets 2024: $5,452,865Liabilities 2024: $2,584,229Net Assets 2024: $2,868,6362024

Highlighted filing

2024

Assets$5,452,865
Liabilities$2,584,229
Net Assets$2,868,636
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2018: $59,5022018Revenue 2019: $2,069,726Expenses 2019: $1,950,356Net Income 2019: $119,3702019Revenue 2020: $3,210,520Expenses 2020: $2,833,616Net Income 2020: $376,9042020Revenue 2021: $4,091,025Expenses 2021: $3,582,586Net Income 2021: $508,4392021Revenue 2022: $5,432,655Expenses 2022: $4,976,895Net Income 2022: $455,7602022Revenue 2023: $7,101,884Expenses 2023: $6,127,711Net Income 2023: $974,1732023Revenue 2024: $7,434,091Expenses 2024: $6,940,599Net Income 2024: $493,4922024

Highlighted filing

2024

Revenue$7,434,091
Expenses$6,940,599
Net Income$493,492
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,452,865
Liabilities
$2,584,229
Net assets
$2,868,636
Revenue
$7,434,091
Expenses
$6,940,599
Net income
$493,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.58$2.87$7.43$6.94$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$3.33$2.38$7.10$6.13$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$3.40$1.40$5.43$4.98$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.10$0.95$4.09$3.58$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.78$0.44$3.21$2.83$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.36$0.06$2.07$1.95$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.10$0.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$7,434,091
Mission and Program Overview

Mission

Educational

Julia Lee Performing Arts Academy a California not-for-profit corporation is a charter school located in Lake Elsinore, California that provides kindergarten through eighth grade education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,379,103$1,844,032▼ $535,071
Accounts Receivable$619,526$1,191,368▲ $571,842
Cash and Non-Interest-Bearing Accounts$431,073$435,596▲ $4,523
Land, Buildings, and Equipment, Net$218,584$207,741▼ $10,843
Total Assets$5,702,721$5,452,865▼ $249,856
Other Assets Total$2,054,435$1,774,128▼ $280,307
Liabilities
Other Liabilities$2,243,923$1,749,859▼ $494,064
Accounts Payable and Accrued Expenses$329,506$420,387▲ $90,881
Deferred Revenue$754,148$413,983▼ $340,165
Total Liabilities$3,327,577$2,584,229▼ $743,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,375,144$2,868,636▲ $493,492
Total Net Assets Fund Balance$2,375,144$2,868,636▲ $493,492
Total Liabilities and Net Assets / Fund Balance$5,702,721$5,452,865▼ $249,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,490$175,397$349,887
Equipment$33,251$21,024$54,275
Other Assets Org$18,041--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Tanya TaylorExecutive Director
Doroles BrisenoMember
Jamie SchrammMember
Olivia DavisMember
William FrazierSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodsEducation ConsultingPO Box 92230, Las Vegas, NV 89193$192,601
Absolute Charter GroupAccounting Services1360 S Figueroa St D382, Los Angeles, CA 90015$189,501
Revenue and Support

Revenue Composition

Contributions and Grants
$7,370,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,790
Change in Net Assets
$493,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,434,091
Total Revenue per Audited Statements
$7,434,091
Total Revenue per Form 990
$7,434,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,453,214
Other Expenses$2,487,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,506,643$754,887-$3,261,530
Other Employee Benefits$912,118$118,243-$1,030,361
Occupancy-$599,575-$599,575
Other Expenses$295,700$86,983-$382,683
Current Officers, Directors, Trustees, and Key Employees$161,323--$161,323
Depreciation Depletion-$97,708-$97,708
Travel$95,101--$95,101
Total Functional Expenses$4,757,200$2,183,399$0$6,940,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,940,599
Total Expenses per Audited Statements$6,940,599
Total Expenses per Form 990$6,940,599
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
Note Payable, net of current portion$1,300,760
SBA Economic Loan$418,165
Federal income taxes$30,934
Accrued vacation-
Accrued Interest-
Lease liability - current portion-
Current portion - long term-
Due to grantor governments-
LT - Operating Lease Liabilities-
Governance and Compliance

Governance Checklist

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

“The tax return is reviewed and signed by the Board President or Executive Director, who shares the results of the review with the rest of the board members.”

Form 990, Part VI, Line 12C

“The Board Members and Employees disclose any potential conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15B

“The Board of Directors uses salary surveys and other data to set the compensation for officers and employees.”

Form 990, Part VI, Line 15B

“Compensation Process the Principal set the compensation for all teachers and administrative staff based on anticipated budgeted revenues.”

Form 990, Part VI, Line 15A

“Governing Documents Disclosure Explanation All governing documents are maintained at the schools office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Julia Lee Performing Arts Academy
EIN
82-3452692
Phone
8884740322
Address
36415 Geranium Drive, Lake Elsinore, CA 92532

Signing Officer

Name
Tanya Taylor
Title
Executive Director
Phone
8884740322
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
68

Preparer

Firm
MTB Accountancy Group An Accountancy Corporation
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr D Codio President
Phone
3232964366
Raw XML AppendixShowing 400 of 414 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11678571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use - Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid expenses
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1418165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21300760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Economic Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note Payable, net of current portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Lease liability - current portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Current portion - long term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Due to grantor governments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8LT - Operating Lease Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07434091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01774128
IRS990ScheduleD/TotalExpensesPerForm990Amt06940599
IRS990ScheduleD/TotalLiabilityAmt01749859
IRS990ScheduleD/TotalRevenuePerForm990Amt07434091
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tanya Taylor
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed and signed by the Board President or Executive Director, who shares the results of the review with the rest of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Members and Employees disclose any potential conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors uses salary surveys and other data to set the compensation for officers and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process the Principal set the compensation for all teachers and administrative staff based on anticipated budgeted revenues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation All governing documents are maintained at the schools office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04757200
IRS990/TotalFunctionalExpensesGrp/TotalAmt06940599
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05452865
IRS990/TravelGrp/ProgramServicesAmt095101
IRS990/TravelGrp/TotalAmt095101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt036415 Geranium Drive
IRS990/USAddress/CityNm0Lake Elsinore
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092532
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0https://www.jlpaa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08884740322
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Julia Lee Performing Arts Academy
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0823452692
ReturnHeader/Filer/PhoneNum08884740322
ReturnHeader/Filer/USAddress/AddressLine1Txt036415 Geranium Drive
ReturnHeader/Filer/USAddress/CityNm0Lake Elsinore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092532

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