El Sol Science & Arts Academy Of Santa Ana
Profile
Current
(Last updated:
Jul 23, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2026
Fiscal Year End Date: June 30, 2027
Projected Revenue: $18,723,986
Projected Expense: $18,654,111
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 20.1% |
| Program Expense | 79.1% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2024 (%)
| Administration Expense | 0.4% |
| Program Expense | 79.0% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2023 (%)
| Administration Expense | 22.0% |
| Program Expense | 78.0% |
| Fundraising Expense | 0.0% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
Download
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $18,609,807 | $18,448,964 | $17,658,743 |
| Total Expenses | $18,615,511 | $18,435,247 | $17,357,808 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | $555,636 | - | $125,295 |
| Government Contributions | $17,621,759 | $17,836,054 | $17,168,458 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $88,153 | $92,776 | $220,916 |
| Investment Income, Net of Losses | $284,672 | $43,812 | $28,009 |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | - | - | - |
| Other Revenue | $67,321 | $55,902 | $44,074 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $14,722,714 | $14,557,487 | $13,537,136 |
| Administration Expense | $3,741,332 | $70,087 | $3,818,558 |
| Fundraising Expense | $3,250 | $6,241 | $2,114 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.00 | 1.00 | 1.02 |
| Program Expense/Total Expenses | 79% | 79% | 78% |
| Fundraising Expense/Total Revenue | 0% | 0% | 0% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $37,105,128 | $33,287,804 | $35,543,289 |
| Current Assets | $7,210,583 | $8,017,498 | $11,604,865 |
| Long-Term Liabilities | $16,181,067 | $12,665,011 | - |
| Current Liabilities | $4,716,736 | $3,257,154 | $6,534,101 |
| Total Net Assets | $16,181,067 | $17,365,639 | $17,351,922 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 1.53 | 2.46 | 1.78 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 44% | 38% | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? Yes
Capital Campaign Purpose:
Final phase of campus redevelopment, including a music room, preschool and outdoor ampitheater
Campaign Goal: $2,500,000
Capital Campaign Start Date: January 14, 2020
Capital Campaign End Date: July 15, 2022
Capital Campaign Raised-to-Date Amount: $1,750,000
CONTACT
El Sol Science & Arts Academy Of Santa Ana
328 W. Halesworth St.
Santa Ana, CA 92701
Monique Daviss
Phone: 714-543-0023