Skip to content
Nonprofiteer
← AVANCE SCHOOLS INC

Form 990 for tax year 2022

Filed by AVANCE SCHOOLS INC.

Totals

Total revenue
$8,185,245
Total expenses
$8,201,303
Contributions and grants received
$8,150,530
Grants paid
$0
Program service revenue
$0
Investment income
$34,715
Other revenue
$0
Total assets, end of year
$4,182,879
Total liabilities, end of year
$3,836,736
Net assets or fund balances, end of year
$346,143
Program services expenses (Part IX)
$6,442,176
Management and general expenses
$1,756,916
Fundraising expenses
$2,211
Program service expenses (Part III)
$6,442,176

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $8,115,842

  • 1f · All other contributions, gifts and grants

    $34,688

  • 3 · Investment income

    total $34,715 · excluded $34,715

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $232,141 · management and general $232,141

  • 7 · Other salaries and wages

    total $3,439,454 · program services $3,044,076 · management and general $394,238 · fundraising $1,140

  • 9 · Other employee benefits

    total $886,616 · program services $832,259 · management and general $54,220 · fundraising $137

  • 10 · Payroll taxes

    total $202,942 · program services $139,040 · management and general $63,740 · fundraising $162

  • 11a · Fees: management

    total $122,709 · program services $59,930 · management and general $62,779

  • 11b · Fees: legal

    total $8,565 · program services $4,183 · management and general $4,382

  • 11c · Fees: accounting

    total $21,500 · program services $10,500 · management and general $11,000

  • 11g · Fees: other

    total $478,420 · program services $233,656 · management and general $244,764

  • 12 · Advertising and promotion

    total $289 · management and general $145 · fundraising $144

  • 13 · Office expenses

    total $208,292 · program services $60,519 · management and general $147,689 · fundraising $84

  • 14 · Information technology

    total $79,785 · program services $79,785

  • 16 · Occupancy

    total $542,610 · program services $450,582 · management and general $91,812 · fundraising $216

  • 17 · Travel

    total $108,417 · program services $90,027 · management and general $18,347 · fundraising $43

  • 20 · Interest

    total $151,333 · program services $77,395 · management and general $73,938

  • 22 · Depreciation, depletion and amortization

    total $41,594 · program services $41,594

  • 23 · Insurance

    total $52,603 · program services $43,680 · management and general $8,902 · fundraising $21

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $351,360 · program services $319,115 · management and general $32,169 · fundraising $76

  • 24b · Other expenses: STUDENT NUTRITION

    total $216,500 · program services $216,500

  • 24c · Other expenses: INSTRUCTIONAL MATERIALS

    total $207,852 · program services $207,852

  • 24d · Other expenses: SPECIAL ACTIVITIES

    total $177,469 · program services $161,183 · management and general $16,248 · fundraising $38

  • 24e · All other expenses

    total $670,852 · program services $370,300 · management and general $300,402 · fundraising $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,811 · end of year $433,949

  • 4 · Accounts receivable

    beginning of year $1,601,158 · end of year $2,060,736

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,729 · end of year $101,115

  • 10a · Land, buildings and equipment: cost or other basis

    $1,903,649

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,292,942

  • 10c · Land, buildings and equipment, net

    beginning of year $682,845 · end of year $610,707

  • 15 · Other assets

    beginning of year $25,000 · end of year $976,372

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,335,278 · end of year $1,169,048

  • 23 · Secured mortgages and notes payable

    beginning of year $397,341

  • 25 · Other liabilities

    beginning of year $555,723 · end of year $2,667,688

  • 27 · Net assets without donor restrictions

    beginning of year $362,201 · end of year $346,143

Mission and programs · 2022

Mission

ACADEMIA AVANCE IS A CALIFORNIA CHARTER SCHOOL WHICH COMBINES RIGOROUS ACADEMICPREPARATION WITH DEVELOPMENT OF REAL-WORLD SKILLS. ALL ACADEMIA AVANCE GRADUATESRECEIVE COLLEGE CAREER PREPARATION THAT EXCEEDS ALL UNIVERSITY OF CALIFORNIA CLASSREQUIREMENTS WITH EMPHASIS IN THE DEVELOPMENT OF SUCCESSFUL LIFE-LONG LEARNINGHABITS. ACADEMIA AVANCE CAREER PROGRAM DEVELOPMENT IS COMBINED WITH THE APPLICATIONOF LEARNED CONCEPTS THROUGH PROJECTS, INTERNSHIPS AND MULTI-CULTURAL EXPERIENCES.ACADEMIA AVANCE EDUCATES THE CHARTER SCHOOL'S STUDENTS THROUGH AN EXCELLENT TUITIONFREE EDUCATION IN A SAFE AND NURTURING ENVIRONMENT AND IS GOVERNED WITH COMMUNITY INPUT.

Activities or mission (Part I)

TO PROVIDE AN ACADEMIC EDUCATION THAT PREPARES THE STUDENT FOR THE REAL WORLD.

  • AVANCE CHARTER SCHOOL PROVIDES SERVICES SUCH AS EDUCATION, ENCOMPASSING INSTRUCTION, STUDENT AND STAFF SUPPORT ACTIVITIES, FACILITIES MAINTENANCE AND OPERATIONS, AND FOOD SERVICES. SUPPORTING SERVICES INCLUDE MANAGEMENT AND GENERAL SERVICES WHICH ARE THE ORGANIZATION'S OVERALL RELATED ADMINISTRATIVE ACTIVITIES.

    Expenses $6,442,176

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Miguel Juarez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Drew Smyth

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Margaret Godinez

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Rachel Villalobos Kowalski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ricardo Mireles

    EXECUTIVE DIRECTOR

    Total calculated
    $120,566
    From this org
    $112,662
    From related orgs
    $0
    Other
    $7,904
    Hours/week
    50

  • Marcelo Olmos

    CHIEF OPERATION OFFICER

    Total calculated
    $111,575
    From this org
    $107,001
    From related orgs
    $0
    Other
    $4,574
    Hours/week
    50

  • Ricardo Gonzalez

    HIGH SCHOOL PRINICPAL

    Total calculated
    $113,162
    From this org
    $108,951
    From related orgs
    $0
    Other
    $4,211
    Hours/week
    50

  • Angela Vizcaya

    SPED/DIRECTOR STUDENT SERVICES

    Total calculated
    $112,425
    From this org
    $106,465
    From related orgs
    $0
    Other
    $5,960
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AVANCE COMMUNITY FOUNDATION

    501(C)(3) · SUPPORT EDUCATIONAL PROGAMS AT AVANCE · CA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349319216

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.