Assist Academy EIN 83-4105309 Form 990 (PDF) Claim this org

Assist Academy

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Assist Academy is an education nonprofit based in Sacramento, CA. For fiscal year 2024 it reported $62K in revenue, $48K in expenses, and $448K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Sacramento, CA
Filings
5 on file (2020–2024)
Revenue
$62KFY2024
Expenses
$48K
Net assets
$448K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  83-4105309 Public charity (501(c)(3)) Sacramento, CA
Form 990 (PDF)
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Size
<$100K
What they do
an education nonprofit
Leadership
Jesse Arora · CEO · $43K
Money in and out
$62K revenue, $48K expenses
Bottom line
100% program efficiency
Where the money goes · FY2024
Total revenue
$62K
Pt VIII · Ln 12
Total expenses
$48K
Pt IX · Ln 25
Net assets
$448K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $14K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
23.1mo
months of highly liquid reserves at operating expense rate▲ +425% vs prior filing year
Surplus margin
+23%
revenue over expenses, this year▲ +178% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$62K
FY2024▼ -82%
Expenses
$48K
FY2024▼ -89%
Total assets
$592K
FY2024▲ +0.8%
Total liabilities
$144K
FY2024▼ -6%
Total revenue
$62K
Pt VIII · Ln 12
Total expenses
$48K
Pt IX · Ln 25
Net assets
$448K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$14K
Total assetsPt X · Ln 16$592K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

1 program service account for $48K of program spending, described in the organization's own filed words · FY2024.
01

Preschool and after school care

$48Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAssist Academy
EINHdr · item D83-4105309
Principal addressHdr · item CSacramento, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B80)
Ruling yearIRS BMFOct 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$43,250Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Jesse Arora’s $43K as CEO is at the 88th percentile of top reported officer pay among 144 <$100K education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Jesse Arora$43,250$90,614

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$50K · 81%
Other revenue$9K · 15%
Program service revenue$3K · 5%
Contributions & grants81%$50K
Other revenue15%$9K
Program service revenue5%$3K
Total revenueLn 12$62K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$48K
Total functional expensesLn 25$48K

Balance Sheet

Part X · end of year
CashLn 1$91K
Total assetsLn 16$592K
Total liabilitiesLn 26$144K
Total net assetsLn 32$448K
Months of cash on handcomputed23.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $91K · Operating expenses/yr $48K
23.1 months
Where the money goes
Program services
Program services $48K · Total expenses $48K
100%
Management & General
Management & general $0 · Total expenses $48K
0%
Fundraising
Fundraising $0 · Total expenses $48K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $56K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $50K · Total revenue $62K
81%
Government reliance
Government grants — · Total revenue $62K
Earned-income share
Program service revenue $3K · Total revenue $62K
5%
Investment reliance
Investment income $0 · Total revenue $62K
0%
Program self-sufficiency
Program service revenue $3K · Total expenses $48K
6%
Growth & trend
Revenue growth (YoY)
This year $62K · Prior year $335K
-82%
Revenue CAGR
FY2020 $543K · FY2024 $62K
-42%
Net-asset trend (YoY)
End of year $448K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $62K · Expenses $48K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $592K
Net-asset ratio
Net assets $448K · Total assets $592K
76%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $592K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jesse Arora · Reported title CEO · Highest reported compensation $43K · Total expenses $48K
91%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $47K · Total expenses $48K
99%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -82%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$79

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$62K revenue · viewing · ⤓ 990 PDF
FY2023$335K revenue · ⤓ 990 PDF
FY2022$1.5M revenue · ⤓ 990 PDF
FY2021$390K revenue · ⤓ 990 PDF
FY2020$543K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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