Siatech Inc
- Assets
- $10.1m
- Revenue
- $20.2m
- Investments
- $0.0
- Employees
- 147
- Location
- Oceanside, CA
- Founding
- 07/2005
- Data as of
- 06/2023
- EIN
- 20-0898502
Organization Overview
Siatech Inc is located in Oceanside, CA. The organization was established in 2005. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Siatech Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siatech Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Siatech Inc generated $20.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $20.9m during the year ending 06/2023. While expenses have increased by 4.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SIA TECH RE-ENGAGES DISCONNECTED STUDENTS THROUGH AN INNOVATIVE CURRICULUM THAT INTEGRATES TECHNOLOGY WITH ACADEMICS AND PROVIDES THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA. IT IS A CALIFORNIA PUBLIC CHARTER HIGH SCHOOL INCORPORATED IN 2004
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS CALIFORNIA PUBLIC CHARTER SCHOOL ORGANIZED TO MANAGE,OPERATE,GUIDE, DIRECT AND PROMOTE ONE OR MORE PUBLIC SCHOOLS OR PUBLIC SCHOOLS PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Credit Director | Trustee | 2 | $81,273 |
Joe Herrity Director | Trustee | 2 | $600 |
Jane Ross Board Chair | OfficerTrustee | 2 | $3,100 |
Terrance Mims President/superntendent | OfficerTrustee | 40 | $224,091 |
Esmeralda Lopez Secretary | OfficerTrustee | 2 | $2,700 |
Erica Alfaro Director | Trustee | 2 | $1,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schools First Plan Admin Llc 403b/457 Plan Administrator | 6/29/22 | $302,720 |
Dell Financial Services Computer Leases | 6/29/22 | $289,957 |
Thbd Holdings Llc Admin Office Space Lease | 6/29/22 | $158,650 |
Total Education Solution Special Education Services | 6/29/22 | $110,068 |
Office Solutions Office Supplies / Equipment Vendor | 6/29/22 | $103,935 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,772,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,457,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,229,662 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,229,662 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $498,301 |
| Compensation of current officers, directors, key employees. | $498,301 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,411,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,091,064 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $555,167 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $685,219 |
| Advertising and promotion | $60,416 |
| Office expenses | $40,161 |
| Information technology | $400,304 |
| Royalties | $0 |
| Occupancy | $1,339,540 |
| Travel | $397,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $124,514 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,853 |
| Insurance | $112,937 |
| All other expenses | $583,621 |
| Total functional expenses | $20,908,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,096,188 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,688,324 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,265 |
| Net Land, buildings, and equipment | $205,302 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,078,424 |
| Total assets | $10,125,503 |
| Accounts payable and accrued expenses | $1,271,514 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,596,818 |
| Total liabilities | $3,868,332 |
| Net assets without donor restrictions | $4,595,291 |
| Net assets with donor restrictions | $1,661,880 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,125,503 |