2025-11-11T15:28:59-08:00 2024-12-31 261678971 PETRA CONSULTING & ACCOUNTING GROUP INC 6400 VILLAGE PKWY STE 205 DUBLIN CA 94568 990EZ 2024-01-01 845194592 Soar High Academy SOAR 5105789314 4669 Piper St Fremont CA 94538 Aida Prudhomme CEO 2025-10-28 true true Fawzi Habhab EA P00506225 9255517755 2024 2025-03-06 01:10:19Z X X X www.soarha.org X X 82386 X 81951 0 0 0 0 435 82386 45816 16168 25 7896 69905 12481 9413 21894 X 7866 12651 1547 9243 9413 21894 9413 21894 1. Using sports as a tool to educate and inspire young people who are living individed communities through the learned ideals of good sportsmanship, theimportance of academics and the individual values of commitment, responsibility,and teamwork.2. Focusing on promoting a peaceful society concerned with reservation of humandignity. By Blending sport with culture and education, youth athletes seek tocreate a way of life based on the joy found in effort, the educational value ofgood examples and respect for universal fundamental ethical principles. Basketball: 100 students, 24 tournaments Basketball Camps, Quantity 4 (20 days, each day 7 hours) 60 students. Art classes, 8 kids, 12 sessions per year. Aida Prudhomme CEO 48.00 0 Ronald Joseph Brazil Secretary 8.00 0 Andrew Scott Prudhomme Treasurer 3.00 0 false false false false false false false 0 0 0 false 0 0 false Patrick Ryan 2141 Blackfield Drive Concord CA 94520 9257861749 false false false false false false false false false false false NONE NONE true X 263 5189 7325 12777 0 0 263 5189 7325 12777 0 12777 0 0 350 166 516 13293 X 0.00000 Other Revenue.1 $435 Other Expenses.1001 Advertising and Promotion $250 Other Expenses.1012 Insurance $53 Other Expenses.1 Supplies. . $3061 Other Expenses.2 Tournament Fee $1606 Other Expenses.3 Bank & Merchant Service Fees $1433 Other Expenses.4 Bad Debt $1015 Other Expenses.5 Property Tax $179 Other Expenses.6 DUES & SUBSCRIPTION $145 Other Expenses.7 Telephone, Telecommunications. $84 Other Expenses.8 Registration Fees $70 Other Assets.1005 Accounts Receivable - Beginning $1070 Accounts Receivable - Ending $8157 Other Assets.2 Prepaid Expenses - Beginning $477 Prepaid Expenses - Ending $1061 Other Assets.3 Account for Credit Transfer - Beginning $0 Account for Credit Transfer - Ending $25