2023-05-12T09:14:48-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-07-01 262439216 EQUITAS ACADEMY CHARTER SCHOOL EQUI 2132010440 1700 W PICO BLVD LOS ANGELES CA 90015 SOFIA RODITTI CEO 2132010440 2023-05-11 1 SOFIA RODITTI 999009999 MEI-LI HUANG P02383735 6268577300 2023-05-11 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z SOFIA RODITTI 38224409 0 X WWW.EQUITASACADEMY.ORG X 2009 CA EQUITAS ACADEMY PROVIDES A STRUCTURED, ACHIEVEMENT-BASED COMMUNITY THAT PREPARES STUDENTS TO GRADUATE FROM FOUR-YEAR COLLEGES AND UNIVERSITIES. 10 10 274 100 0 0 36136458 37836397 0 0 526415 388002 0 10 36662873 38224409 0 0 0 0 18984151 18901323 0 0 0 15037193 18259420 34021344 37160743 2641529 1063666 27026783 24861901 9967227 6738679 17059556 18123222 EQUITAS ACADEMY PROVIDES A STRUCTURED, ACHIEVEMENT BASED COMMUNITY THAT PREPARES STUDENTS TO GRADUATE FROM COLLEGE-PREPARATORY HIGH SCHOOLS, FOUR-YEAR COLLEGES, AND UNIVERSITIES. 0 0 27749390 EQUITAS ACADEMY PROVIDES A STRUCTURED, ACHIEVEMETN BASED COMMUNITY THAT PREPERS K-8 STUDENTS TO GRADUATE FROM COLLEGE-PREPARATORY HIGH SCHOOLS, FOUR-YEAR COLLEGES, AND UNIVERSITIES. THE ORGANIZATION OPERATES 5 CHARTER SCHOOLS SERVING OVER 1,800 STUDENTS. 27749390 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 47 0 1 274 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X BRIAN BADILLO 6192663230 409 CAMINO DEL RIO 200 SAN DIEGO CA 92108 MALKA BORREGO CEO (END JUNE 2022) 43.00 X 336522 0 61577 MAGGIE FORD CHIEF OPERATING OFFICER 43.00 X 233819 0 5842 CECILIA I MELGARES MANAGING DIRECTOR OF OPERATIONS 40.00 X 189595 0 11764 JENNIFER FREEMAN MD OF STUDENT SERVICES 40.00 X 167852 0 44042 CHRISTINA JANE LOWRY DIRECTOR OFR PEOPLE AND CULTURE 40.00 X 162536 0 40771 LILIA S MITRE DIR. OF FAM, ALUM AND CMTY ENG 40.00 X 159474 0 10672 BRITTANY RUSH DIRECTOR OF DEIA 40.00 X 136524 0 36876 TYLER BELL BOARD CHAIR 2.00 X X 0 0 0 DEEPA KRISHNA VICE CHAIR 2.00 X X 0 0 0 CATIE LANGSTON SECRETARY 2.00 X X 0 0 0 PRABHU REDDY TREASURER 2.00 X X 0 0 0 ALYSSA SANTINO MEMBER 2.00 X 0 0 0 OLIVER BAJRACHARYA MEMBER 2.00 X 0 0 0 AARON PEREZ MEMBER 2.00 X 0 0 0 FRANK SPINDLER MEMBER 2.00 X 0 0 0 DAKOTA ORTIZ MEMBER 2.00 X 0 0 0 LINDSEY HEISSER MEMBER 2.00 X 0 0 0 1386322 0 211544 11 0 1 0 EPI CONSTRUCTION INC 1010 RED HAWK CT NIXA MO 65714 EPI CERTIFICATION 9039022 REVOLUTION FOODS PBC 12919 LEYVA ST NORWALK CA 90650 NUTRITION PROGRAM/FOOD PROVIDER 1672572 1HEALTHIO INC 201 SPEAR STREET SUITE 1100 SAN FRANCISCO CA 94105 MEDICAL SUPPLIES 1088016 WOODCRAFT RANGERS 340 E 2ND STE 200 LOS ANGELES CA 90012 OUTDOOR EDUCATION 933343 BLUE SHIELD OF CALIFORNIA 555 ANTON BLVD STE 800 COSTA MESA CA 92626 HEALTH 897104 29 37012422 823975 37836397 388002 388002 OTHER REVENUE 900999 10 10 10 38224409 0 0 388012 X 804900 297813 507087 14330012 11029048 3300964 1632050 1564716 67334 1563773 1189482 374291 570588 330338 240250 189687 189687 36525 36525 5592532 3780823 1811709 478093 408486 69607 775037 509154 265883 500909 24011 476898 4767786 3827429 940357 120287 120287 4666 4666 240612 240612 152614 152614 FOOD SERVICE 1694722 1351832 342890 BAD DEBT EXPENSE 884737 705729 179008 INSTRUCTIONAL MATERIALS 589288 589288 DUES AND MEMBERSHIPS 331544 264463 67081 1900381 1515879 384502 37160743 27749390 9411353 0 5657173 8228590 6695785 9199200 178399 670879 391273 6664648 1564387 3489568 5100261 8009963 4267593 27026783 24861901 2506215 3670918 2711006 779178 2580023 314968 4101811 41787 9967227 6738679 X 17059556 18123222 17059556 18123222 27026783 24861901 1063666 0 X X 0 1 X 1 1 1 X 2373980 127572 2246408 1879192 1436815 442377 2411476 2411476 5100261 LONG TERM RECEIVABLES 2967015 INTERCOMPANY RECEIVABLES 384412 CAPITAL CONTRIBUTION 882985 DEPOSITS 33181 4267593 INTERCOMPANY PAYABLES 41787 41787 X PART X, LINE 2: EQUITAS ACADEMY CHARTER SCHOOL INC. AND PICO UNION COLLECTIVE ARE NONPROFIT ENTITIES EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. EQUITAS ACADEMY CHARTER SCHOOL INC. AND PICO UNION COLLECTIVE FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE PART II SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIALS AID. LINE 3 - EXPLANATION OF NONDISCRIMINATIONS POLICY: THE SCHOOL INCLUDES INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTIVES IN ITS BROCHURES, ONLINE APPLICATIONS AND NEWSPAPER ADS. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOL RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE AND OTHER FEDERAL AND STATE EDUCATIONAL GRANTS. X X X 0 0 0 0 0 0 0 0 0 MALKA BORREGO CEO (END JUNE 2022) 283837 0 52685 0 0 0 51012 0 10565 0 398099 0 0 0 MAGGIE FORD CHIEF OPERATING OFFICER 203702 0 30117 0 0 0 0 0 5842 0 239661 0 0 0 CECILIA I MELGARES MANAGING DIRECTOR OF OPERATIONS 165121 0 24474 0 0 0 5688 0 6076 0 201359 0 0 0 JENNIFER FREEMAN MD OF STUDENT SERVICES 160507 0 7345 0 0 0 29805 0 14237 0 211894 0 0 0 CHRISTINA JANE LOWRY DIRECTOR OFR PEOPLE AND CULTURE 157191 0 5345 0 0 0 28105 0 12666 0 203307 0 0 0 LILIA S MITRE DIR. OF FAM, ALUM AND CMTY ENG 157129 0 2345 0 0 0 1747 0 8925 0 170146 0 0 0 BRITTANY RUSH DIRECTOR OF DEIA 134164 0 2360 0 0 0 24189 0 12687 0 173400 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL CONTRACTS WITH AN OUTSIDE AGENCY TO PREPARE THE RETURN. THE FORM IS REVIEWED AND THE INFORMATION PROVIDED IS VERIFIED BY SCHOOL PERSONNEL. A COPY OF THE FORM IS PROVIDED TO THE BOARD OF TRUSTEES ON A SECURE WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE DISCLOSURE FORMS WHICH ARE MONITORED BY THE CHIEF EXECUTIVE OFFICER. IF A CONFLICT ARISES, THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL VOTING AND DISCUSSION ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATIONAL SALARIES BEFORE DETERMINING THE COMPENSATION OF CHIEF EXECUTIVE OFFICER AND OTHER TOP EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS LOCATION DURING NORMAL BUSINESS HOURS. FINANCIAL STATEMENTS AND POLICIES MAINTAINED IN A SCHOOL INFORMATION BINDER FOR PARENTS. FORM 990, PART IX, LINE 11G AFTER SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 2,511. MANAGEMENT AND GENERAL EXPENSES 1,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,714. ALL OTHER CONSULTANTS AND SERVICES: PROGRAM SERVICE EXPENSES 2,401,023. MANAGEMENT AND GENERAL EXPENSES 1,150,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,551,554. CONTRACTED SUBMSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 399,034. MANAGEMENT AND GENERAL EXPENSES 191,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590,244. DISTRICK OVERSIGHT FEES: PROGRAM SERVICE EXPENSES 143,559. MANAGEMENT AND GENERAL EXPENSES 68,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,350. NURSING AND MEDICAL: PROGRAM SERVICE EXPENSES 247,023. MANAGEMENT AND GENERAL EXPENSES 118,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,393. FIELD TRIP AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 21,029. MANAGEMENT AND GENERAL EXPENSES 10,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,106. OTHER STUDENT INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 31,070. MANAGEMENT AND GENERAL EXPENSES 14,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,958. PD CONSULTANTS AND TUITION: PROGRAM SERVICE EXPENSES 157,102. MANAGEMENT AND GENERAL EXPENSES 75,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,383. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 378,472. MANAGEMENT AND GENERAL EXPENSES 181,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559,830. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. PICO UNION COLLECTIVE 1700 W PICO BLVD LOS ANGELES CA 90015 821061785 CHARTER CA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0