Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Elite Academic Academy - Mountain Empire
990 • Fiscal year 2020 • EIN 82-4502310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$1,440,394
Up $561,358 (+64%) from 2019
Net Assets
Up$288,269
Up $782,906 (+158%) from 2019
Liabilities
Down$1,152,125
Down $221,548 (-16%) from 2019
Revenue And Expenses
Revenue
Up$7,008,832
Up $3,525,401 (+101%) from 2019
Expenses
Up$6,225,926
Up $2,478,360 (+66%) from 2019
Net Income
Up$782,906
Up $1,047,041 (+396%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 5, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $7,008,832
Mission and Program Overview
Mission
Elite academic academy was organized to manage and operate a k-12 public charter school.
Operation of a charter school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $176,372 | $1,149,893 | ▲ $973,521 |
| Cash and Non-Interest-Bearing Accounts | $266,799 | $210,636 | ▼ $56,163 |
| Savings and Temporary Cash Investments | $360,095 | $61,302 | ▼ $298,793 |
| Prepaid Expenses and Deferred Charges | $75,770 | $15,471 | ▼ $60,299 |
| Total Assets | $879,036 | $1,440,394 | ▲ $561,358 |
| Other Assets Total | $0 | $3,092 | ▲ $3,092 |
| Liabilities | |||
| Other Liabilities | $732,878 | $563,779 | ▼ $169,099 |
| Accounts Payable and Accrued Expenses | $390,795 | $400,848 | ▲ $10,053 |
| Unsecured Notes Loans Payable | $250,000 | $187,498 | ▼ $62,502 |
| Total Liabilities | $1,373,673 | $1,152,125 | ▼ $221,548 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-494,637 | $288,269 | ▲ $782,906 |
| Total Net Assets Fund Balance | $-494,637 | $288,269 | ▲ $782,906 |
| Total Liabilities and Net Assets / Fund Balance | $879,036 | $1,440,394 | ▲ $561,358 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashlea Kirkland | Director of Career Technical Education | FT | - | $143,825 | $143,825 |
| Antonette Sims | Director of Growth and Development | FT | - | $133,741 | $133,741 |
| Ronald Jackson | Treasurer | - | $2,700 | - | $2,700 |
| Morgen Oelcker | President | - | $1,200 | - | $1,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathy Granger | Vice President |
| Teresa Schaffer | Director of Business |
| Meghan Freeman | Chief Academic Officer |
| Dr Brent Woodard | Chief Executive Officer |
| Catherine Heredia | Chief Operating Officer |
| Tracy Hasper | CPO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elite Spirit Cheer | Student Enrichment Services | 17 VIA DEL RENAL COURT, Rancho Santa Fe, CA 92067 | $308,100 |
| Waisman Consulting INC | Special Education Services | 7344 NOCHE TAPATIA, Lake Elsinore, CA 92532 | $201,688 |
| Friends Of Willowtree | Student Enrichment Services | 2000 RECHE ROAD, Fallbrook, CA 92028 | $110,169 |
| Rock Creek Education | Student Enrichment Services | SUMMIT CHURCH 292 E BARHAM DR, San Marcos, CA 92078 | $109,110 |
| Strongmind | Curriculum And Marketing | 2501 NORTH ARIZONA AVENUE, Chandler, AZ 85225 | $100,582 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,000,510
- Program Service Revenue
- $0
- Investment Income
- $5,723
- Other Revenue
- $2,599
- All Other Contributions
- $8,230
- Change in Net Assets
- $782,906
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,008,832
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $7,008,832
- Total Revenue per Form 990
- $7,008,832
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,342,956 |
| Other Expenses | $2,882,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,949,363 | $476,470 | - | $2,425,833 |
| Fees for Services Other | $1,159,044 | $69,175 | - | $1,228,219 |
| Current Officers, Directors, Trustees, and Key Employees | $203,793 | $131,227 | - | $335,020 |
| Pension Plan Contributions | $211,661 | $49,483 | - | $261,144 |
| Other Employee Benefits | $190,480 | $47,722 | - | $238,202 |
| Information Technology | - | $179,119 | - | $179,119 |
| Interest | - | $160,596 | - | $160,596 |
| Advertising | - | $148,299 | - | $148,299 |
| Other Expenses | $133,866 | - | - | $133,866 |
| Payroll Taxes | $64,827 | $17,930 | - | $82,757 |
| Travel | $31,095 | - | - | $31,095 |
| Fees for Services Legal | - | $26,778 | - | $26,778 |
| Occupancy | - | $24,277 | - | $24,277 |
| Office Expenses | - | $16,546 | - | $16,546 |
| Insurance | - | $16,408 | - | $16,408 |
| Fees for Services Accounting | - | $1,575 | - | $1,575 |
| Conferences and Meetings | $910 | - | - | $910 |
| Total Functional Expenses | $4,860,321 | $1,365,605 | $0 | $6,225,926 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,225,926 |
| Total Expenses per Audited Statements | $6,225,926 |
| Total Expenses per Form 990 | $6,225,926 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Cpo | Compensation | No | $185,197 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Factored Receivables | $492,792 |
| Due to Related Parties | $70,987 |
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
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 4
“The organization changed it's membership of the corporation from a single member corporation to a nonmembership corporation. The board may establish classes of memberships such as contributing members or honorary members which have have the rights of "members" under california corporations code.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees that act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12C
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
Form 990, Part VI, Section B, Line 15
“The ceo's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action. The discussion and compensation decision is documented contemporaneously.”
Form 990, Part VI, Section C, Line 19
“The school's governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Elite Academic Academy -
- EIN
- 82-4502310
- Phone
- 8663548302
- Address
- 43414 BUSINESS PARK DRIVE, TEMECULA, CA 92590
Signing Officer
- Name
- Meghan Freeman
- Title
- CAO
- Phone
- 8663548302
- Signed
- 2021-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Brent Woodard
- Formed
- 2018
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 51
- Volunteers
- 1
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Wade Mcmullen
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Educational services : program service expenses 1,159,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,159,044. District oversight fees : program service expenses 0. Management and general expenses 69,175. Fundraising expenses 0. Total expenses 69,175.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed the oversight or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)3 and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. The academy is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The academy files an exempt academy return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”
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| IRS990/Desc | 0 | ELITE ACADEMIC ACADEMY - MOUNTAIN EMPIRE IS A CALIFORNIA PUBLIC BENEFIT CORPORATION THAT WAS ORGANIZED TO MANAGE AND OPERATE A K-12 PUBLIC CHARTER SCHOOL. THE SCHOOL PROVIDES PERSONALIZED LEARNING EXPERIENCE FOR APPROXIMATELY 1,638 STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF GROWTH AND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF CAREER TECHNICAL EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 6992280 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7008832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 179119 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 179119 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16408 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 160596 |
| IRS990/InterestGrp/TotalAmt | 0 | 160596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5723 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ELITE ACADEMIC ACADEMY WAS ORGANIZED TO MANAGE AND OPERATE A K-12 PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -494637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288269 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -494637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 288269 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16546 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238202 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 915282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 915282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133866 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 732878 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 563779 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2599 |
| IRS990/OtherRevenueTotalAmt | 0 | 2599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 476470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1949363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2425833 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82757 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 211661 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 261144 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 176372 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1149893 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15471 |
| IRS990/PrincipalOfficerNm | 0 | DR BRENT WOODARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3478664 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1671466 |
| IRS990/PYOtherRevenueAmt | 0 | 4767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -264135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2076100 |
| IRS990/PYTotalExpensesAmt | 0 | 3747566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3483431 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 782906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7008832 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 360095 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61302 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6225926 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 492792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FACTORED RECEIVABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7008832 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)3 AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ACADEMY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ACADEMY FILES AN EXEMPT ACADEMY RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6225926 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 563779 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7008832 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7008832 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6225926 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY WITHIN ITS CHARTER DOCUMENT. THE CHARTER DOCUMENT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE. THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 268358 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 199445 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 208223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 176325 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 142833 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,440,394
- Liabilities
- $1,152,125
- Net assets
- $288,269
- Revenue
- $7,008,832
- Expenses
- $6,225,926
- Net income
- $782,906