Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Elite Academic Academy - Mountain Empire
990 • Fiscal year 2023 • EIN 82-4502310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$3,349,165
Up $1,254,645 (+60%) from 2022
Net Assets
Up$1,089,251
Up $68,662 (+6.7%) from 2022
Liabilities
Up$2,259,914
Up $1,185,983 (+110%) from 2022
Revenue And Expenses
Revenue
Up$12,282,477
Up $3,565,724 (+41%) from 2022
Expenses
Up$12,213,815
Up $3,526,909 (+41%) from 2022
Net Income
Up$68,662
Up $38,815 (+130%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 9, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $12,282,477
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 | |||
| Savings and Temporary Cash Investments | $594,546 | $1,218,476 | ▲ $623,930 |
| Cash and Non-Interest-Bearing Accounts | $506,586 | $1,090,144 | ▲ $583,558 |
| Prepaid Expenses and Deferred Charges | $475,537 | $530,461 | ▲ $54,924 |
| Pledges and Grants Receivable | $514,759 | $360,397 | ▼ $154,362 |
| Total Assets | $2,094,520 | $3,349,165 | ▲ $1,254,645 |
| Other Assets Total | $3,092 | $149,687 | ▲ $146,595 |
| Liabilities | |||
| Deferred Revenue | $127,031 | $975,058 | ▲ $848,027 |
| Accounts Payable and Accrued Expenses | $482,726 | $806,630 | ▲ $323,904 |
| Other Liabilities | $401,680 | $478,226 | ▲ $76,546 |
| Unsecured Notes Loans Payable | $62,494 | - | - |
| Total Liabilities | $1,073,931 | $2,259,914 | ▲ $1,185,983 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,020,589 | $1,089,251 | ▲ $68,662 |
| Total Net Assets Fund Balance | $1,020,589 | $1,089,251 | ▲ $68,662 |
| Total Liabilities and Net Assets / Fund Balance | $2,094,520 | $3,349,165 | ▲ $1,254,645 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Morgen Oelcker | President | $3,600 | $3,600 |
| Ronald Jackson | Treasurer | $3,600 | $3,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Keeley | Vice President |
| Lindsay Burkett | Vice President(start Feb 2023) |
| Antonette Sims | Director of Assessment and Acct |
| Teresa Schaffer | Director of Community Relations |
| Monique Waithe | Director of Flex |
| Laura Spencer | Chief Academic Innovations Officer |
| Meghan Freeman | Chief Executive Officer |
| Ashlea Kirkland | Chief Student Development Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prime Educational Solutions | Back Office Provider | 27475 YNEZ RD 720, Temecula, CA 92591 | $1,244,515 |
| Whoop INC | Stu Enrich Ser, Athl | ONE KENMORE SQUARE SUITE 601, Boston, MA 02215 | $255,750 |
| Ambassador Media Group LLC | Stu Enrich Ser | 28562 OSO PARKWAY D-132, Rancho Santa Margar, CA 92688 | $208,400 |
| Elite Spirit Cheer | Stu Enrich Ser | 33643 GREAT FALLS RD, Wildomar, CA 92595 | $148,680 |
| Mccolgan & Associates INC | Special Edu Ser | 1760 SUITE F AIRLINE HWY 217, Hollister, CA 95023 | $132,355 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,264,764
- Program Service Revenue
- $0
- Investment Income
- $7,133
- Other Revenue
- $10,580
- Change in Net Assets
- $68,662
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,282,477
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $12,282,477
- Total Revenue per Form 990
- $12,282,477
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,740,787 |
| Other Expenses | $5,473,028 |
| 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 | $4,176,384 | $943,781 | - | $5,120,165 |
| Fees for Services Other | $1,494,610 | $1,291,306 | - | $2,785,916 |
| Pension Plan Contributions | $661,970 | $149,329 | - | $811,299 |
| Other Employee Benefits | $379,228 | $116,368 | - | $495,596 |
| Information Technology | $398,027 | $63,338 | - | $461,365 |
| Current Officers, Directors, Trustees, and Key Employees | $168,765 | $34,567 | - | $203,332 |
| Advertising | - | $179,715 | - | $179,715 |
| Payroll Taxes | $68,240 | $42,155 | - | $110,395 |
| Other Expenses | $9,007 | $59,508 | - | $68,515 |
| Interest | - | $62,157 | - | $62,157 |
| Occupancy | - | $60,665 | - | $60,665 |
| Fees for Services Legal | - | $38,341 | - | $38,341 |
| Office Expenses | - | $38,311 | - | $38,311 |
| Insurance | - | $34,857 | - | $34,857 |
| Fees for Services Accounting | - | $23,099 | - | $23,099 |
| Travel | $13,873 | - | - | $13,873 |
| Conferences and Meetings | $1,926 | $11,515 | - | $13,441 |
| Total Functional Expenses | $9,064,803 | $3,149,012 | $0 | $12,213,815 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,213,815 |
| Total Expenses per Audited Statements | $12,213,815 |
| Total Expenses per Form 990 | $12,213,815 |
| 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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Parties | $328,256 |
| Factored Receivables Liability | $149,970 |
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
- 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 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 18
“These documents are available upon request.”
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
- CEO
- Phone
- 8663548302
- Signed
- 2024-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Meghan Freeman
- Formed
- 2018
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 58
- Volunteers
- 5
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 1,494,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,494,610. District oversight fees: program service expenses 0. Management and general expenses 108,525. Fundraising expenses 0. Total expenses 108,525. Back office fees: program service expenses 0. Management and general expenses 1,182,781. Fundraising expenses 0. Total expenses 1,182,781.”
FORM 990, PART XII, LINE 2C:
“The process did not change from prior 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 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 817 STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 327969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 188050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 176211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 137226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 143456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 134957 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT(START FEB 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF ACADEMIC INNOVATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF STUDENT DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FLEX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR OF COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF ASSESSMENT AND ACCT |
| 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 12264764 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12282477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 63338 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 398027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 461365 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34857 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62157 |
| IRS990/InterestGrp/TotalAmt | 0 | 62157 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7133 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| 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 | 1020589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1089251 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1020589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1089251 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38311 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3092 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 149687 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 379228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 495596 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1692773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1692773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 401680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 478226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10580 |
| IRS990/OtherRevenueTotalAmt | 0 | 10580 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 943781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4176384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5120165 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110395 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 149329 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 661970 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 811299 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 514759 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 360397 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 475537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 530461 |
| IRS990/PrincipalOfficerNm | 0 | MEGHAN FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8715930 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 823 |
| IRS990/PYOtherExpensesAmt | 0 | 3735886 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4951020 |
| IRS990/PYTotalExpensesAmt | 0 | 8686906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8716753 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68662 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 594546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1218476 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12213815 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 328256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 149970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FACTORED RECEIVABLES LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12282477 |
| 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 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 | 12213815 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 478226 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12282477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12282477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12213815 |
| 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/BaseCompensationFilingOrgAmt | 5 | 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/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 4000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 13750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 3750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 3000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 3000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 284151 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 184050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 162461 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,349,165
- Liabilities
- $2,259,914
- Net assets
- $1,089,251
- Revenue
- $12,282,477
- Expenses
- $12,213,815
- Net income
- $68,662
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