Civic Intelligence

National University Academy Home School

990 • Fiscal year 2021 • EIN 83-2687695

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.GOSUNCOASTPREP.ORG
333 S Juniper Street Suite 106Escondido, CA 92025

(760) 630-4080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.8%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,872

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$414,917

Down $1,665 (-0.4%) from 2020

Net Assets

Down

-$217,692

Down $55,962 (-35%) from 2020

Liabilities

Up

$632,609

Up $54,297 (+9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Up

$1,156,715

Up $119,725 (+12%) from 2020

Expenses

Down

$1,212,677

Down $252,448 (-17%) from 2020

Net Income

Up

-$55,962

Up $372,173 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $1,311,558Liabilities 2019: $1,045,153Net Assets 2019: $266,4052019Assets 2020: $416,582Liabilities 2020: $578,312Net Assets 2020: -$161,7302020Assets 2021: $414,917Liabilities 2021: $632,609Net Assets 2021: -$217,6922021Assets 2022: $372,242Liabilities 2022: $627,992Net Assets 2022: -$255,7502022Assets 2023: $679,536Liabilities 2023: $1,059,558Net Assets 2023: -$380,0222023Assets 2024: $4,089,228Liabilities 2024: $1,051,277Net Assets 2024: $3,037,9512024

Highlighted filing

2021

Assets$414,917
Liabilities$632,609
Net Assets-$217,692
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2019: $1,311,428Expenses 2019: $1,045,023Net Income 2019: $266,4052019Revenue 2020: $1,036,990Expenses 2020: $1,465,125Net Income 2020: -$428,1352020Revenue 2021: $1,156,715Expenses 2021: $1,212,677Net Income 2021: -$55,9622021Revenue 2022: $1,263,896Expenses 2022: $1,301,954Net Income 2022: -$38,0582022Revenue 2023: $2,043,393Expenses 2023: $2,167,665Net Income 2023: -$124,2722023Revenue 2024: $14,848,129Expenses 2024: $11,430,156Net Income 2024: $3,417,9732024

Highlighted filing

2021

Revenue$1,156,715
Expenses$1,212,677
Net Income-$55,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,156,715
Mission and Program Overview

Mission

The organization is a full-time independent study school which is dedicated to creating k-12 learning opportunities that are accessible, challanging, and relevant to a diverse population.

The organization is a full-time independent study school dedicated to k-12 learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$182,866$316,507▲ $133,641
Cash and Non-Interest-Bearing Accounts$183,716$69,635▼ $114,081
Prepaid Expenses and Deferred Charges$50,000$28,775▼ $21,225
Total Assets$416,582$414,917▼ $1,665
Liabilities
Other Liabilities$503,955$495,079▼ $8,876
Accounts Payable and Accrued Expenses$74,357$100,679▲ $26,322
Deferred Revenue-$36,851-
Total Liabilities$578,312$632,609▲ $54,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-161,730$-217,692▼ $55,962
Total Net Assets Fund Balance$-161,730$-217,692▼ $55,962
Total Liabilities and Net Assets / Fund Balance$416,582$414,917▼ $1,665
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna MacdonaldInterim DirectorFT$71,665$12,207$83,872

Board Members and Trustees

NameTitle
Nanette FritschmannChair
Kimberleigh KoppExecutive Director
Janis PirtMember
Lisa TagupaMember
Nancy RohlandMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,692
Change in Net Assets
$-55,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,156,715
Total Revenue per Form 990
$1,156,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,138
Salaries, Compensation, and Employee Benefits$578,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,937$8,089-$361,026
Other Employee Benefits$113,499$18,731-$132,230
Current Officers, Directors, Trustees, and Key Employees$85,283--$85,283
Other Expenses$4,057$607-$4,664
All Other Expenses$2,010--$2,010
Travel$264--$264
Total Functional Expenses$1,130,676$82,001$0$1,212,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,212,677
Total Expenses per Audited Statements$1,212,677
Total Expenses per Form 990$1,212,677
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 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
Due to National University$495,079
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
No
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, Section B, Line 11B

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to complete annual form 700.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Suncoast Preparatory Academy
EIN
83-2687695
Phone
7606304080
Address
333 S JUNIPER STREET SUITE 106, ESCONDIDO, CA 92025

Signing Officer

Name
Shawna Macdonald
Title
Interim Director
Phone
7606304080
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanette Fritschmann
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML Appendix356 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL FORM 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414917
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07606304080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/ReturnTs02022-05-13T16:46:57-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,917
Liabilities
$632,609
Net assets
-$217,692
Revenue
$1,156,715
Expenses
$1,212,677
Net income
-$55,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.05$3.04$14.8$11.4$3.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.06$0.38$2.04$2.17$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.63$0.26$1.26$1.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.63$0.22$1.16$1.21$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.58$0.16$1.04$1.47$0.43
2019Summary only. Only limited summary data is available for this year.$1.31$1.05$0.27$1.31$1.05$0.27