El Sol Science & Arts Academy Of Santa Ana
- Assets
- $33.4m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 172
- Location
- Santa Ana, CA
- Founding
- 06/2002
- Data as of
- 06/2022
- EIN
- 33-0960964
Organization Overview
El Sol Science & Arts Academy Of Santa Ana is located in Santa Ana, CA. The organization was established in 2002. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, El Sol Science & Arts Academy Of Santa Ana employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Sol Science & Arts Academy Of Santa Ana 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 06/2022, El Sol Science & Arts Academy Of Santa Ana generated $16.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $17.3m during the year ending 06/2022. While expenses have increased by 8.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A RIGOROUS ACADEMIC ENVIRONMENT THAT PREPARES STUDENTS FOR ENTRANCE INTO A COLLEGE TRACK AT THE HIGH SCHOOL OF THEIR CHOICE AND TO CREATE A CULTURE OF KINDNESS, COURAGE AND HONESTLY THAT WILL PERMIT OUR GRADUATES TO ASSUME LEADERSHIP ROLES IN THE 21ST CENTURY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION TO CHILDREN IN GRADES K TO 8 THROUGH THE OPERATION OF A CALIFORNIA CHARTER SCHOOL. DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION PROVIDED EDUCATION TO APPROXIMATELY 940 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monique Daviss Executive Director | Officer | 40 | $180,544 |
Tristan Gude Hernandez Director Of Operations | 40 | $157,221 | |
Sara Flores Dir. Of Community | 40 | $129,910 | |
Jenny Zavala-Orozco Dir. Of Curriculum | 40 | $123,734 | |
Ivet Gonzales Teacher | 40 | $108,802 | |
Susana Saldana Teacher | 40 | $103,102 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Johnston Inspections Building Inspection | 6/29/20 | $137,934 |
Law Offices Of Young Minney & Corr Llp Legal Services | 6/29/20 | $100,869 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,579,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,180,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,759,353 |
| Total Program Service Revenue | $184,823 |
| Investment income | $8,185 |
| 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 | $16,122,401 |
| 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. | $239,232 |
| Compensation of current officers, directors, key employees. | $64,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,612,370 |
| Pension plan accruals and contributions | $1,386,985 |
| Other employee benefits | $879,742 |
| Payroll taxes | $369,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100,012 |
| Fees for services: Accounting | $37,538 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $778,237 |
| Advertising and promotion | $1,200 |
| Office expenses | $801,950 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,108,730 |
| Travel | $19,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $324,063 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $758,709 |
| Insurance | $216,703 |
| All other expenses | $307,700 |
| Total functional expenses | $17,307,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,845,071 |
| Savings and temporary cash investments | $3,165,555 |
| Pledges and grants receivable | $122,099 |
| Accounts receivable, net | $2,218,023 |
| 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 | $156,130 |
| Net Land, buildings, and equipment | $24,377,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $558,786 |
| Total assets | $33,443,651 |
| Accounts payable and accrued expenses | $3,464,255 |
| Grants payable | $0 |
| Deferred revenue | $939,406 |
| 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 | $11,989,003 |
| Other liabilities | $0 |
| Total liabilities | $16,392,664 |
| Net assets without donor restrictions | $17,050,987 |
| Net assets with donor restrictions | $0 |
| 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 | $33,443,651 |