Civic Intelligence

Barker Blue Dog

990 • Fiscal year 2021 • EIN 84-3078357

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 12, 2022

Organization ProfileBESTACADEMYCS.COM
1704 Cape HornJulian, CA 92036

(833) 619-2378

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

69th percentile

$97,983

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

95th percentile

137%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,140,907

Up $658,549 (+137%) from 2020

Net Assets

Up

$150,923

Up $340,897 (+179%) from 2020

Liabilities

Up

$989,984

Up $317,652 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Up

$2,397,219

Up $468,395 (+24%) from 2020

Expenses

Down

$2,056,322

Down $62,476 (-2.9%) from 2020

Net Income

Up

$340,897

Up $530,871 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $99,390Liabilities 2019: $105,3392019Assets 2020: $482,358Liabilities 2020: $672,332Net Assets 2020: -$189,9742020Assets 2021: $1,140,907Liabilities 2021: $989,984Net Assets 2021: $150,9232021Assets 2024: $5,519,907Liabilities 2024: $848,406Net Assets 2024: $4,671,5012024

Highlighted filing

2021

Assets$1,140,907
Liabilities$989,984
Net Assets$150,923
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $0Expenses 2019: $5,949Net Income 2019: -$5,9492019Revenue 2020: $1,928,824Expenses 2020: $2,118,798Net Income 2020: -$189,9742020Revenue 2021: $2,397,219Expenses 2021: $2,056,322Net Income 2021: $340,8972021Revenue 2024: $9,382,020Expenses 2024: $6,797,566Net Income 2024: $2,584,4542024

Highlighted filing

2021

Revenue$2,397,219
Expenses$2,056,322
Net Income$340,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,397,219
Mission and Program Overview

Mission

Brookfield engineering science technology charter school supports independent learning, provides a strong social-emotional approach, and supports stem college and career readiness.

Best academy offers students a variety of programs and services to ensure success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$247,698$808,251▲ $560,553
Cash and Non-Interest-Bearing Accounts$217,931$273,909▲ $55,978
Prepaid Expenses and Deferred Charges$16,273$58,747▲ $42,474
Loans From Officers Directors$500--
Savings and Temporary Cash Investments$456--
Total Assets$482,358$1,140,907▲ $658,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,943$695,821▲ $381,878
Accounts Payable and Accrued Expenses$357,889$188,849▼ $169,040
Deferred Revenue-$105,314-
Total Liabilities$672,332$989,984▲ $317,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-189,974$150,923▲ $340,897
Total Net Assets Fund Balance$-189,974$150,923▲ $340,897
Total Liabilities and Net Assets / Fund Balance$482,358$1,140,907▲ $658,549
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex SorianoExecutive Director - InstrFT$97,983$97,983
James MaysExecutive Director - CounsFT$97,983$97,983

Board Members and Trustees

NameTitle
Patricia KarlinPresident
Joseph CipresVice President
Chad LeptichMember
Edward SinghMember
Michael AlchikhMember
Ognen NastovMember

Highest Paid Contractors

ContractorServicesLocationCompensation
American Learning CentersTutoring4184 BEYER BLVD 201, San Ysidro, CA 92173$288,996
Revenue and Support

Revenue Composition

Contributions and Grants
$2,394,345
Program Service Revenue
$0
Investment Income
$323
Other Revenue
$2,551
Change in Net Assets
$340,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,397,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,397,219
Total Revenue per Form 990
$2,397,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,211,820
Salaries, Compensation, and Employee Benefits$844,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,456$53,916-$537,372
Current Officers, Directors, Trustees, and Key Employees$195,966--$195,966
Fees for Services Management-$80,185-$80,185
Payroll Taxes$60,040$4,764-$64,804
Information Technology$34,236$1,130-$35,366
Other Employee Benefits$28,114$2,231-$30,345
Interest-$20,702-$20,702
Advertising-$20,186-$20,186
Office Expenses-$16,331-$16,331
Pension Plan Contributions$14,838$1,177-$16,015
Conferences and Meetings-$15,259-$15,259
Other Expenses$10,889$44,354-$10,889
Travel$5,316$5,316-$10,632
Fees for Services Accounting-$8,640-$8,640
Fees for Services Legal-$5,872-$5,872
Insurance-$3,059-$3,059
Occupancy$240--$240
Total Functional Expenses$1,773,200$283,122$0$2,056,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,056,322
Total Expenses per Audited Statements$2,056,322
Total Expenses per Form 990$2,056,322
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“The completed form 990 is reviewed and approved by the board before filing.”

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

“The conflict of interest policy is reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15A

“Individuals are evaluated on an annual basis & negotiated contracts are prepared after reviewing industry norms. No board members are currently being compensated.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request either in person or in writing.”

Filing and Contact Details

Filer

Filer Name
Barker Blue Dog Dba Best Academy
EIN
84-3078357
Phone
8336192378
Address
1704 CAPE HORN, JULIAN, CA 92036

Signing Officer

Name
Alejandro Jose Soriano
Title
CFO
Phone
8336192378
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
10

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter's management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded. The charter's information and/or tax returns are subject to examination by the regulatory authorities for up to four years from the date of filing.”

Raw XML AppendixShowing 400 of 402 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/SupplementalInformationDetail/ExplanationTxt0THE CHARTER'S MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. THE CHARTER'S INFORMATION AND/OR TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE REGULATORY AUTHORITIES FOR UP TO FOUR YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02056322
IRS990ScheduleD/TotalRevenuePerForm990Amt02397219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02397219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02056322
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC CHARTER SCHOOL IN CALIFORNIA, THE NONDISCRIMINATORY POLICY IS NOTED WITHIN THE APPROVED CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION IS ELIGIBLE FOR FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION, CALIFORNIA DEPARTMENT OF EDUCATION AND FOR LOCAL PROPERTY TAXES PASSED-THROUGH THE JULIAN UNION SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS ARE EVALUATED ON AN ANNUAL BASIS & NEGOTIATED CONTRACTS ARE PREPARED AFTER REVIEWING INDUSTRY NORMS. NO BOARD MEMBERS ARE CURRENTLY BEING COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER IN PERSON OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482358
IRS990/TotalAssetsEOYAmt01140907
IRS990/TotalAssetsGrp/BOYAmt0482358
IRS990/TotalAssetsGrp/EOYAmt01140907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02394345
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01773200
IRS990/TotalFunctionalExpensesGrp/TotalAmt02056322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0672332
IRS990/TotalLiabilitiesEOYAmt0989984
IRS990/TotalLiabilitiesGrp/BOYAmt0672332
IRS990/TotalLiabilitiesGrp/EOYAmt0989984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-189974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01773200
IRS990/TotalReportableCompFromOrgAmt0195966
IRS990/TotalRevenueGrp/ExclusionAmt0323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02397219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05316
IRS990/TravelGrp/ProgramServicesAmt05316
IRS990/TravelGrp/TotalAmt010632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01704 CAPE HORN
IRS990/USAddress/CityNm0JULIAN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BESTACADEMYCS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRO JOSE SORIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08336192378
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARKER BLUE DOG DBA BEST ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0843078357
ReturnHeader/Filer/PhoneNum08336192378
ReturnHeader/Filer/USAddress/AddressLine1Txt01704 CAPE HORN
ReturnHeader/Filer/USAddress/CityNm0JULIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272956198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY WHITE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 OLIVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192708222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY KEARNEY
ReturnHeader/ReturnTs02022-04-12T11:25:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEJANDRO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOSE SORIANO
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,140,907
Liabilities
$989,984
Net assets
$150,923
Revenue
$2,397,219
Expenses
$2,056,322
Net income
$340,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.85$4.67$9.38$6.80$2.58
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.99$0.15$2.40$2.06$0.34
2020Summary only. Only limited summary data is available for this year.$0.48$0.67$0.19$1.93$2.12$0.19
2019Summary only. Only limited summary data is available for this year.$0.10$0.11$0.00$0.01$0.01