Barker Blue Dog Dba Best Academy is located in Julian, CA. As of 06/2021, Barker Blue Dog Dba Best Academy employed 30 individuals. Barker Blue Dog Dba Best Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BEST ACADEMY OFFERS STUDENTS A VARIETY OF PROGRAMS AND SERVICES TO ENSURE SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROOKFIELD ENGINEERING SCIENCE TECHNOLOGY CHARTER SCHOOL WILL HARNESS THE POWER OF A FLEXIBLE LEARNING ENVIRONMENT AND MODERN EDUCATIONAL TECHNOLOGY TO SERVE LEARNERS WITH DIVERSE BACKGROUNDS AND GOALS SEEKING AN EDUCATIONAL ALTERNATIVE THAT STIMULATES AND SUPPORTS INDEPENDENT LEARNING, PROVIDES A STRONG SOCIAL-EMOTIONAL APPROACH, AND SUPPORTS STEM COLLEGE AND CAREER READINESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Mays Executive Director - Couns | Officer | 40 | $97,983 |
Alex Soriano Executive Director - Instr | Officer | 40 | $97,983 |
Patricia Karlin President | OfficerTrustee | 2 | $0 |
Joseph Cipres Vice President | OfficerTrustee | 2 | $0 |
Ognen Nastov Member | Trustee | 1 | $0 |
Chad Leptich Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,394,345 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,394,345 |
Total Program Service Revenue | $0 |
Investment income | $323 |
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 | $2,397,219 |
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. | $195,966 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $537,372 |
Pension plan accruals and contributions | $16,015 |
Other employee benefits | $30,345 |
Payroll taxes | $64,804 |
Fees for services: Management | $80,185 |
Fees for services: Legal | $5,872 |
Fees for services: Accounting | $8,640 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $20,186 |
Office expenses | $16,331 |
Information technology | $35,366 |
Royalties | $0 |
Occupancy | $240 |
Travel | $10,632 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $15,259 |
Interest | $20,702 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,059 |
All other expenses | $0 |
Total functional expenses | $2,056,322 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $273,909 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $808,251 |
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 | $58,747 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,140,907 |
Accounts payable and accrued expenses | $188,849 |
Grants payable | $0 |
Deferred revenue | $105,314 |
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 | $695,821 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $989,984 |
Net assets without donor restrictions | $150,923 |
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 | $1,140,907 |
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