2026-05-14T10:06:29-05:00 2025-06-30 450250958 Eide Bailly LLP 18081 Burt St Ste 200 Omaha NE 680224722 990 2024-07-01 201782192 ISANA ISAN 3232911211 3580 Wilshire Blvd Ste 1130 Los Angeles CA 90010 John Vargas Chief Operations Officer 3232911211 2026-05-14 1 1 Megan L Koziol CPA P01544037 4023302660 2026-04-30 2024 2025-03-06 01:10:19Z Nadia Shaiq 3580 Wilshire Blvd Ste 1130 Los Angeles CA 90010 57218140 0 X www.isana.org X 2004 CA Operation of public charter schools 4 4 501 4 0 0 55241653 54789171 0 71495 1470131 2357474 0 0 56711784 57218140 0 0 0 0 31417802 35344198 0 0 0 19527838 19482709 50945640 54826907 5766144 2391233 61665135 85755334 22968606 44667572 38696529 41087762 X To work together to provide each ISANA scholar with a diverse, equitable, supportive, rigorous, and engaging learning experience so that every individual will thrive at ISANA and beyond. 0 0 38345431 71495 To operate public charter schools where at risk students will thrive in an atmosphere of high expectations.Our vision encompasses five critical focus areas:Academic Excellence - Our academic program will challenge the intellect and maximize the potential of each student to acquire knowledge, concepts, and skills necessary to become thinking, productive, responsible citizens. Excellence in academics results in a love of lifelong learning and supportive, involved community.Mutual Respect - ISANA will foster a culture of mutual respect that builds trust and engages students in learning.High-Quality Teachers and Paraprofessionals - Teachers and paraprofessionals will meet ESSA standards by meeting all applicable state certification and licensure requirements.Parental Investment and Community Involvement - Parents want the best for their children and share in the responsibility and the process of educating their children. These involved parents will serve as catalysts to students' success.Respect and Diversity - ISANA will be an inclusive community in which people from different cultural, ethnic, racial, and religious backgrounds learn, live, and work harmoniously with mutual respect, without compromising their beliefs and their identities. We will champion the cause of excellence and equity.Schools operated include the following:- ISANA Nascent Academy serves 526 students in grades TK-8.- ISANA Octavia Academy serves 356 students in grades TK-8.- ISANA Palmati Academy serves 360 students in grades TK-8.- ISANA Cardinal Academy serves 296 students in grades TK-5.- ISANA Achernar Academy serves 414 students in grades TK-8.- ISANA Himalia Academy serves 648 students in grades TK-8. 38345431 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 87 0 1 501 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X Charter School Management Corporation Inc 8889942762 43460 Ridge Park Dr Ste 100 Temecula CA 92590 X Vijay Patel Chairperson 10.00 X X 0 0 0 Svea Morales Treasurer 10.00 X X 0 0 0 Jay Young Member 10.00 X 0 0 0 Christopher Lee Member 10.00 X 0 0 0 Nadia Shaiq Chief Executive Officer/President 40.00 X 215223 0 64837 John Vargas Chief Operating Officer/Secretary 40.00 X 186469 0 26555 Raul Alarcon CAO 40.00 X 170336 0 26064 Patrick Stickley Principal 40.00 X 157548 0 51950 Wilburd Estrada Principal 40.00 X 151406 0 49257 Titchamroeun Son Principal 40.00 X 147959 0 50164 Autrilla Gillis Director of Expanded Learning 40.00 X 154392 0 47752 Joseph Ortiz Director of Media & Technology 40.00 X 146014 0 8808 1329347 0 325387 28 0 1 0 ChildCare Careers LLC 2000 Sierra Point Pkwy Suite 702 Brisbane CA 94005 Educational Consultants 1055581 Expert Building Maintenance LLC 4348 E Los Angeles Ave Simi Valley CA 93063 Janitorial Services 505559 Procopio Cory Hargreaves & Savitch LLP 3000 El Camino Real Palo Alto CA 94306 Legal Services 178375 OS4CS 20058 Ventura Blvd Ste 57 Woodland Hills CA 91364 Operational Consultant 140375 Efrain Estrada 9732 Saloma Ave North Hills CA 91343 Building Repair Work 135750 11 54785923 3248 54789171 local revenues 611110 71495 71495 71495 2357474 2357474 57218140 71495 0 2357474 X 833630 425151 408479 24998282 16788194 8210088 8136514 5385562 2750952 1375772 845309 530463 212634 161049 51585 65950 49951 15999 6570744 4976697 1594047 101251 72928 28323 1938866 1327459 611407 262464 177261 85203 2776531 1840537 935994 390883 349506 41377 461338 277592 183746 32885 32885 142732 57970 84762 456118 3376 452742 Student Nutrition 2808346 2808346 Instructional Materials 2567162 2134185 432977 Special Education 473296 473296 Field Trip Expenses 128498 128498 93011 62564 30447 54826907 38345431 16481476 0 49375768 47817499 8682072 6023729 309126 266633 6832129 3907310 2773440 2924819 524729 28722654 61665135 85755334 6241098 5743712 2553861 14173647 38923860 22968606 44667572 X 38009289 40319796 687240 767966 38696529 41087762 61665135 85755334 2391233 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1157420 1157420 4797919 3162178 1635741 876790 745132 131658 2924819 Security deposit 375776 Operating lease right-of-use asset 28346878 28722654 Refundable advance 10550100 Operating Lease liability 28373760 38923860 X 57218140 0 57218140 0 57218140 54826907 0 54826907 0 54826907 Part X, Line 2: Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 ISANA Academies publicizes its racially nondiscriminatory policy through its website, student and parent handbooks, enrollment materials, and other communications distributed to families. The policy is made available to the general public during the enrollment and registration process. Schedule E, Part I, Line 4 No financial assistance awarded, organization is a California public charter school. Schedule E, Part I, Line 6 ISANA Academies receives financial assistance from governmental agencies, including state and federal education funding sources. At no time has the organization's right to receive such funding been revoked or suspended. X X 0 0 0 0 0 0 0 0 0 Nadia Shaiq Chief Executive Officer/President 213073 0 2150 0 0 0 41476 0 23376 0 280075 0 0 0 John Vargas Chief Operating Officer/Secretary 178615 0 7854 0 0 0 0 0 26570 0 213039 0 0 0 Patrick Stickley Principal 156066 0 1482 0 0 0 28589 0 23376 0 209513 0 0 0 Autrilla Gillis Director of Expanded Learning 145370 0 9022 0 0 0 29785 0 17983 0 202160 0 0 0 Wilburd Estrada Principal 150068 0 1338 0 0 0 26398 0 22875 0 200679 0 0 0 Titchamroeun Son Principal 146590 0 1369 0 0 0 26595 0 23585 0 198139 0 0 0 Raul Alarcon CAO 163636 0 6700 0 0 0 17044 0 9036 0 196416 0 0 0 Joseph Ortiz Director of Media & Technology 144539 0 1475 0 0 0 0 0 8823 0 154837 0 0 0 Form 990, Part VI, Section A, line 8b The Organization does not have a committee that has broad authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is sent to the Board of Directors and its audit and compliance committee for review, and the return is reviewed by the signing officer before filing. Form 990, Part VI, Section B, line 12c Officers, directors, trustees and key employees are required upon taking office and annually to submit a statement of economic interests (Form 700) pursuant to the Organization's conflict of interest code and the California Political Reform Act. If a conflict arises, the board member is asked to excuse himself/herself from all discussion and voting on the issue. Form 990, Part VI, Section B, line 15 The CEO salary is determined by the Board of Directors upon review of the CEO compensation at similarly situated organizations of a similar size within the Los Angeles geographical area. Compensation of key employees and other officers is determined upon review of the compensation at similarly situated organizations of a similar size within the Los Angeles geographical area and approved by the CEO. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part VII, Section A, Column F: The Organization participates in the Public Employee Retirement System of California and State Teachers Retirement System, defined benefit plans, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. No amount is included in column F for a reasonable estimate of the increase in actuarial value. Form 990, Part IX, line 11g Consultants: Program service expenses 1,007,141. Management and general expenses 322,589. Fundraising expenses 0. Total expenses 1,329,730. Contracted Substitute Teacher: Program service expenses 1,495,474. Management and general expenses 479,004. Fundraising expenses 0. Total expenses 1,974,478. Personnel Services: Program service expenses 2,612. Management and general expenses 836. Fundraising expenses 0. Total expenses 3,448. Financial Services: Program service expenses 458,228. Management and general expenses 146,772. Fundraising expenses 0. Total expenses 605,000. Educational Consultants: Program service expenses 2,013,242. Management and general expenses 644,846. Fundraising expenses 0. Total expenses 2,658,088. Form 990, Part XII, Line 2c: The board of directors assumes responsibility for the oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from the prior year.