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 06/2021, El Sol Science & Arts Academy Of Santa Ana employed 165 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 06/2021, El Sol Science & Arts Academy Of Santa Ana generated $13.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $13.1m during the year ending 06/2021. While expenses have increased by 5.5% per year over the past 6 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
2021
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, 2021, THE ORGANIZATION PROVIDED EDUCATION TO APPROXIMATELY 900 STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Monique Daviss Executive Director | Officer | 40 | $171,172 |
Tristan Gude Hernandez Director Of Operations | 40 | $144,583 | |
Sara Flores Dir. Of Community | 40 | $123,244 | |
Jenny Zavala-Orozco Dir. Of Curriculum | 40 | $116,953 | |
Dr Anaida Colon-Muniz Vice President | OfficerTrustee | 1 | $0 |
Sasha Talebi President | OfficerTrustee | 2 | $0 |
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 |
Johnston Inspections Building Inspection | 6/29/20 | $137,934 |
Law Offices Of Young Minney & Corr Llp Legal Services | 6/29/20 | $100,869 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,670,523 |
All other contributions, gifts, grants, and similar amounts not included above | $471,382 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,141,905 |
Total Program Service Revenue | $5,418 |
Investment income | $13,067 |
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 | $13,171,908 |
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. | $212,158 |
Compensation of current officers, directors, key employees. | $57,283 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,537,642 |
Pension plan accruals and contributions | $1,119,440 |
Other employee benefits | $829,309 |
Payroll taxes | $282,405 |
Fees for services: Management | $0 |
Fees for services: Legal | $173,348 |
Fees for services: Accounting | $36,759 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $543,507 |
Advertising and promotion | $750 |
Office expenses | $672,363 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $903,362 |
Travel | $1,117 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $124,524 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $778,795 |
Insurance | $187,142 |
All other expenses | $199,674 |
Total functional expenses | $13,104,538 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,289,943 |
Savings and temporary cash investments | $2,196,317 |
Pledges and grants receivable | $311,722 |
Accounts receivable, net | $3,067,490 |
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 | $141,596 |
Net Land, buildings, and equipment | $24,961,513 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $558,786 |
Total assets | $32,527,367 |
Accounts payable and accrued expenses | $1,661,884 |
Grants payable | $0 |
Deferred revenue | $269,485 |
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 | $12,359,852 |
Other liabilities | $0 |
Total liabilities | $14,291,221 |
Net assets without donor restrictions | $18,236,146 |
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 | $32,527,367 |
Over the last fiscal year, we have identified 3 grants that El Sol Science & Arts Academy Of Santa Ana has recieved totaling $83,000.
Awarding Organization | Amount |
---|---|
Unidosus Washington, DC PURPOSE: GRANTS | $53,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $20,000 |
Orange County Community Foundation Newport Beach, CA PURPOSE: EDUCATION | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Lifelong Learning Administration Corporation Lancaster, CA | $25,266,460 | $53,959,766 |
Wonderful College Prep Academy Delano, CA | $24,794,533 | $50,280,007 |
California Virtual Academies At Los Angeles Simi Valley, CA | $29,684,011 | $46,331,896 |
Cabrillo Point Academy Poway, CA | $23,203,988 | $48,389,829 |
Vaughn Next Century Learning Center San Fernando, CA | $201,824,802 | $53,063,832 |
Pacific Coast Academy Poway, CA | $20,772,611 | $44,078,486 |
Birmingham Community Charter High School Van Nuys, CA | $42,319,173 | $47,098,171 |
Education For Change Oakland, CA | $46,722,136 | $44,379,557 |
Mojave River Academy Schools Oro Grande, CA | $19,432,116 | $42,903,299 |
Isana Los Angeles, CA | $25,748,660 | $48,465,580 |
Legacy Traditional Schools - Nevada Inc Chandler, AZ | $98,471,077 | $39,227,732 |
Fenton Charter Public Schools Sun Valley, CA | $39,044,614 | $44,887,355 |