Soleil Academy Inc is located in Lynwood, CA. The organization was established in 2018. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Soleil Academy Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Soleil Academy 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 06/2021, Soleil Academy Inc generated $2.9m in total revenue. All expenses for the organization totaled $2.1m during the year ending 06/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH ACADEMIC RIGOR, CHARACTER DEVELOPMENT, AND A STRUCTURED LEARNING ENVIRONMENT, SOLEIL ACADEMY CHARTER SCHOOL WILL ENSURE THAT EVERY TRANSITIONAL KINDERGARTEN THROUGH FIFTH GRADE SCHOLAR HAS THE FOUNDATION NECESSARY FOR COLLEGE SUCCESS AND A FUTURE BRIGHT WITH OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CALIFORNIA PUBLIC CHARTER SCHOOL CURRENTLY SERVES APPROXIMATELY 140 STUDENTS IN GRADES KINDERGARTEN THROUGH SECOND.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Beatriz Gutierrez Executive Director | Officer | 40 | $105,721 |
Alaina Pariano Vice Chair | OfficerTrustee | 2 | $0 |
Brent Lowry Treasurer | OfficerTrustee | 2 | $0 |
Josh Kinoshita Board Chair | OfficerTrustee | 2 | $0 |
Karen Semien-Mcbride Member | Trustee | 2 | $0 |
Vanessa Gonzalez-Diaz Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,716,956 |
All other contributions, gifts, grants, and similar amounts not included above | $135,269 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,852,225 |
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 | $2,852,225 |
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. | $116,555 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,016,918 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $137,817 |
Payroll taxes | $89,557 |
Fees for services: Management | $0 |
Fees for services: Legal | $21,569 |
Fees for services: Accounting | $6,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $293,389 |
Advertising and promotion | $9,634 |
Office expenses | $11,250 |
Information technology | $21,741 |
Royalties | $0 |
Occupancy | $103,669 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $634 |
Interest | $2,072 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,151 |
Insurance | $21,597 |
All other expenses | $54,484 |
Total functional expenses | $2,119,686 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $481,426 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,087,825 |
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 | $55,433 |
Net Land, buildings, and equipment | $87,937 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,712,621 |
Accounts payable and accrued expenses | $129,188 |
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 | $125,667 |
Other liabilities | $0 |
Total liabilities | $254,855 |
Net assets without donor restrictions | $1,457,766 |
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 | $1,712,621 |
Over the last fiscal year, we have identified 1 grants that Soleil Academy Inc has recieved totaling $500.
Awarding Organization | Amount |
---|---|
New York Life Foundation New York, NY PURPOSE: EDUC. GENERAL | $500 |
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Santa Rosa Academy Incorporated Menifee, CA | $46,198,054 | $16,730,823 |
Siatech Inc Oceanside, CA | $9,582,548 | $15,818,647 |
Grow Public Schools Bakersfield, CA | $14,803,093 | $23,549,288 |
Natomas Charter School Sacramento, CA | $32,806,693 | $20,875,289 |
Arizona Community Development Corporation Tucson, AZ | $20,473,547 | $20,902,974 |
Vista Charter Public Schools Los Angeles, CA | $62,725,425 | $20,964,484 |
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