Anaheim Academy is located in Anaheim, CA. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Anaheim Academy employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anaheim Academy 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, Anaheim Academy generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. 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
MEMBERS OF VIBRANT MINDS CHARTER SCHOOL CREATE AN ENRICHED AND ENGAGING LEARNING ENVIRONMENT IN WHICH INTERESTS ARE DISCOVERED AND TRANSFORMED INTO STRENGTHS. CHARACTER IS REFINED THROUGH SELF-AWARENESS, ACCEPTANCE OF OTHERS, AND SERVICE TO THE COMMUNITY. ABOVE ALL, THERE IS COMMITMENT TO IGNITE A LOVE FOR LEARNING AND INSPIRE A QUEST TO FULFILL ONE'S UNLIMITED POTENTIAL AS A UNIQUE HUMAN BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TK THROUGH 6TH GRADE, FREE, PUBLIC CHARTER SCHOOL
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debra Schroeder Founding Dir | Officer | 40 | $47,478 |
Mike Anderson President | OfficerTrustee | 2 | $0 |
Fareed Farukhi CFO | OfficerTrustee | 2 | $0 |
Kyle Bonenberger Member | Trustee | 2 | $0 |
Sharon Rhee Member | Trustee | 2 | $0 |
Robert Nelson Secretary | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,473,847 |
All other contributions, gifts, grants, and similar amounts not included above | $27,828 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,501,675 |
Total Program Service Revenue | $0 |
Investment income | $847 |
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 | $3,502,522 |
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. | $48,428 |
Compensation of current officers, directors, key employees. | $38,742 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,620,542 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $320,420 |
Payroll taxes | $92,808 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,557 |
Fees for services: Accounting | $9,825 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $267,950 |
Advertising and promotion | $575 |
Office expenses | $30,604 |
Information technology | $30,976 |
Royalties | $0 |
Occupancy | $305,078 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $35,397 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $39,337 |
All other expenses | $22,424 |
Total functional expenses | $3,184,831 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $3,656,579 |
Pledges and grants receivable | $270,999 |
Accounts receivable, net | $0 |
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 | $88,947 |
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 | $4,016,525 |
Accounts payable and accrued expenses | $156,283 |
Grants payable | $0 |
Deferred revenue | $184,876 |
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 | $0 |
Total liabilities | $341,159 |
Net assets without donor restrictions | $3,675,366 |
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 | $4,016,525 |
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