Civic Intelligence

Valley Arts & Science Academy

990 • Fiscal year 2013 • EIN 05-0624718

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 19, 2013

Organization ProfileWWW.VASAELEMENTARY.COM
735 North Glenn AvenueFresno, CA 93728
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,524,374

Down $164,241 (-9.7%) from 2012

Net Assets

Up

$809,215

Up $306,267 (+61%) from 2012

Liabilities

Down

$715,159

Down $470,508 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$2,387,626

Up $152,234 (+6.8%) from 2012

Expenses

Up

$2,081,359

Up $85,613 (+4.3%) from 2012

Net Income

Up

$306,267

Up $66,621 (+28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,405,292Liabilities 2011: $1,141,990Net Assets 2011: $263,3022011Assets 2012: $1,688,615Liabilities 2012: $1,185,667Net Assets 2012: $502,9482012Assets 2013: $1,524,374Liabilities 2013: $715,159Net Assets 2013: $809,2152013Assets 2014: $1,257,854Liabilities 2014: $424,362Net Assets 2014: $833,4922014Assets 2015: $1,102,954Liabilities 2015: $284,965Net Assets 2015: $817,9892015Assets 2016: $1,139,128Liabilities 2016: $41,061Net Assets 2016: $1,098,0672016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,524,374
Liabilities$715,159
Net Assets$809,215
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,209,137Expenses 2011: $2,211,853Net Income 2011: -$2,7162011Revenue 2012: $2,235,392Expenses 2012: $1,995,746Net Income 2012: $239,6462012Revenue 2013: $2,387,626Expenses 2013: $2,081,359Net Income 2013: $306,2672013Revenue 2014: $2,273,820Expenses 2014: $2,249,543Net Income 2014: $24,2772014Revenue 2015: $2,216,178Expenses 2015: $2,231,683Net Income 2015: -$15,5052015Revenue 2016: $2,479,915Expenses 2016: $2,199,837Net Income 2016: $280,0782016Revenue 2017: $73,549Expenses 2017: $938,654Net Income 2017: -$865,1052017

Highlighted filing

2013

Revenue$2,387,626
Expenses$2,081,359
Net Income$306,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.0
Gross Receipts
$2,387,626
Mission and Program Overview

Mission

The mission of the Organization is to provide a culturally and economically diverse elementary school population with a standards-based education by implementing project-based learning and integrated instruction with an emphasis on the Science and Arts in an urban environment.

Filing and Contact Details

Filer

EIN
05-0624718
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IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPENSATION REVIEW AND APPROVAL PROCESS FOR THE DIRECTOR IS PERFORMED DURING A BOARD MEETING CLOSED SESSION WITH THE DIRECTOR NOT IN ATTENDANCE. BOARD MEMBERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 700 IS COMPLETED, PROSPECTIVE BOARD MEMBERS GO THROUGH AN INTERVIEW PROCESS. IF A CURRENT BOARD MEMBER HAS RECOMMENDED A PROSPECTIVE BOARD MEMBER, SAID BOARD MEMBER WILL SIT OUT OF THE INTERVIEW PROCESS, AND ABSTAIN FROM VOTING TO ENSURE THERE IS NOT A CONFLICT OF INTEREST. THE APPLICATION PROCESS ENSURES TIME TO RESEARCH IF THE PROSPECTIVE BOARD MEMBER IS RELATED BY BLOOD OR THROUGH MARRIAGE, AND IF SO, IS REMOVED FROM THE APPLICATION PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,524,374
Liabilities
$715,159
Net assets
$809,215
Revenue
$2,387,626
Expenses
$2,081,359
Net income
$306,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.94$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$2.48$2.20$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$2.22$2.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.83$2.27$2.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.72$0.81$2.39$2.08$0.31
2012Summary only. Only limited summary data is available for this year.$1.69$1.19$0.50$2.24$2.00$0.24
2011Summary only. Only limited summary data is available for this year.$1.41$1.14$0.26$2.21$2.21$0.00