Civic Intelligence

The Academy Inc

990 • Fiscal year 2014 • EIN 13-4217509

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.HAASHALL.ORG
3155 North College Avenue Suite 872703

(479) 966-4930

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$185,524

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$475,051

Down $7,661 (-1.6%) from 2013

Net Assets

Up

$338,640

Up $15,484 (+4.8%) from 2013

Liabilities

Down

$136,411

Down $23,145 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

$2,289,937

No earlier filing loaded for comparison.

Expenses

Up

$2,274,453

Up $115,060 (+5.3%) from 2013

Net Income

$15,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $116,718Liabilities 2010: $33,659Net Assets 2010: $83,0592010Assets 2011: $324,827Liabilities 2011: $42,673Net Assets 2011: $282,1542011Assets 2012: $435,408Liabilities 2012: $35,575Net Assets 2012: $399,8332012Assets 2013: $482,712Liabilities 2013: $159,556Net Assets 2013: $323,1562013Assets 2014: $475,051Liabilities 2014: $136,411Net Assets 2014: $338,6402014Assets 2016: $2,641,513Liabilities 2016: $2,557,725Net Assets 2016: $83,7882016Assets 2017: $4,569,570Liabilities 2017: $4,758,844Net Assets 2017: -$189,3742017Assets 2018: $4,871,097Liabilities 2018: $5,392,140Net Assets 2018: -$521,0432018Assets 2019: $9,109,914Liabilities 2019: $11,112,863Net Assets 2019: -$2,002,9492019Assets 2020: $8,821,369Liabilities 2020: $11,418,690Net Assets 2020: -$2,597,3212020Assets 2021: $10,084,024Liabilities 2021: $13,043,698Net Assets 2021: -$2,959,6742021Assets 2022: $9,979,176Liabilities 2022: $13,088,415Net Assets 2022: -$3,109,2392022Assets 2023: $12,780,395Liabilities 2023: $15,711,619Net Assets 2023: -$2,931,2242023

Highlighted filing

2014

Assets$475,051
Liabilities$136,411
Net Assets$338,640
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,102,8702010Expenses 2011: $1,623,1392011Expenses 2012: $2,064,6562012Expenses 2013: $2,159,3932013Revenue 2014: $2,289,937Expenses 2014: $2,274,453Net Income 2014: $15,4842014Revenue 2016: $5,721,687Expenses 2016: $4,595,706Net Income 2016: $1,125,9812016Revenue 2017: $4,851,397Expenses 2017: $5,324,559Net Income 2017: -$473,1622017Revenue 2018: $7,785,909Expenses 2018: $8,117,578Net Income 2018: -$331,6692018Revenue 2019: $9,649,509Expenses 2019: $10,084,416Net Income 2019: -$434,9072019Revenue 2020: $10,707,685Expenses 2020: $11,302,057Net Income 2020: -$594,3722020Revenue 2021: $11,745,768Expenses 2021: $12,108,121Net Income 2021: -$362,3532021Revenue 2022: $10,895,047Expenses 2022: $11,044,612Net Income 2022: -$149,5652022Revenue 2023: $11,627,140Expenses 2023: $11,449,125Net Income 2023: $178,0152023

Highlighted filing

2014

Revenue$2,289,937
Expenses$2,274,453
Net Income$15,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$2,289,937
Mission and Program Overview

Mission

To provide an agressive alternative to the traditional learning environment for students focusing on the study of sciences and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$323,156$338,640▲ $15,484
Land, Buildings, and Equipment, Net$194,291$251,157▲ $56,866
Cash and Non-Interest-Bearing Accounts$268,332$204,597▼ $63,735
Prepaid Expenses and Deferred Charges$8,905$8,113▼ $792
Total Assets$482,712$475,051▼ $7,661
Other Assets Total$11,184$11,184→ $0
Liabilities
Accounts Payable and Accrued Expenses$119,556$136,411▲ $16,855
Unsecured Notes Loans Payable$40,000--
Total Liabilities$159,556$136,411▼ $23,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,156$338,640▲ $15,484
Total Liabilities and Net Assets / Fund Balance$482,712$475,051▼ $7,661

Asset Categories

AssetBook ValueDepreciationBasis
Land$54,230-$54,230
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin SchoppmeyerDirectorFT$185,524$185,524
Marilyn SchoppmeyerDirectorFT$5,000$5,000

Board Members and Trustees

NameTitle
Hubert MendoncaDirector
John ScottDirector
Nancy TrammellDirector
Pierce OsborneDirector
Suzanne ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200,588
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$89,348
Change in Net Assets
$15,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,937
Total Revenue per Audited Statements
$2,289,937
Total Revenue per Form 990
$2,289,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,151
Other Expenses$988,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,000--$1,035,000
Occupancy$519,046--$519,046
Pension Plan Contributions$137,448--$137,448
Payroll Taxes$86,536--$86,536
Depreciation Depletion$44,898--$44,898
Office Expenses$31,320--$31,320
Information Technology$30,484--$30,484
Other Employee Benefits$27,167--$27,167
Fees for Services Legal$23,482--$23,482
Other Expenses$21,744--$21,744
Travel$20,220--$20,220
Insurance$20,080--$20,080
Advertising$17,155--$17,155
All Other Expenses$9,740--$9,740
Fees for Services Accounting$6,500--$6,500
Conferences and Meetings$1,730--$1,730
Interest$1,132--$1,132
Total Functional Expenses$2,274,453$0$0$2,274,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,274,453
Total Expenses per Audited Statements$2,274,453
Total Expenses per Form 990$2,274,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Superintendent of schools reviews 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“Determined by the school board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available for public inspection at the school's offices located at 3155 n. College, fayetteville, ar. All governing documents are also available on the school's website.”

Filing and Contact Details

Filer

EIN
13-4217509
Phone
4799664930

Signing Officer

Name
Martin Schoppmeyer
Title
Superintendent
Phone
4799664930
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Schoppmeyer
Voting Board Members
7
Independent Board Members
5
Employees
22

Preparer

Preparer
Timothy a Bunch
Phone
4793612201
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPERINTENDENT OF SCHOOLS REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY THE SCHOOL BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE SCHOOL'S OFFICES LOCATED AT 3155 N. COLLEGE, FAYETTEVILLE, AR. ALL GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482712
IRS990/TotalAssetsEOYAmt0475051
IRS990/TotalAssetsGrp/BOYAmt0482712
IRS990/TotalAssetsGrp/EOYAmt0475051
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02200588
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02274453
IRS990/TotalFunctionalExpensesGrp/TotalAmt02274453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159556
IRS990/TotalLiabilitiesEOYAmt0136411
IRS990/TotalLiabilitiesGrp/BOYAmt0159556
IRS990/TotalLiabilitiesGrp/EOYAmt0136411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338640
IRS990/TotalProgramServiceExpensesAmt02274453
IRS990/TotalReportableCompFromOrgAmt0190524
IRS990/TotalRevenueGrp/ExclusionAmt089348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02289937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475051
IRS990/TravelGrp/ProgramServicesAmt020220
IRS990/TravelGrp/TotalAmt020220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HAASHALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN SCHOPPMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799664930
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0134217509
ReturnHeader/Filer/PhoneNum04799664930
ReturnHeader/Filer/USAddress/AddressLine103155 NORTH COLLEGE AVENUE SUITE 8
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710802928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIMOTHY A BUNCH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072766
ReturnHeader/PreparerPersonGrp/PhoneNum04793612201
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BUNCH
ReturnHeader/ReturnTs02015-05-19T08:49:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,051
Liabilities
$136,411
Net assets
$338,640
Revenue
$2,289,937
Expenses
$2,274,453
Net income
$15,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.8$15.7$2.93$11.6$11.4$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$13.1$3.11$10.9$11.0$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$13.0$2.96$11.7$12.1$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$11.4$2.60$10.7$11.3$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$11.1$2.00$9.65$10.1$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$5.39$0.52$7.79$8.12$0.33
2017Summary only. Only limited summary data is available for this year.$4.57$4.76$0.19$4.85$5.32$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.64$2.56$0.08$5.72$4.60$1.13
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$2.29$2.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.16$0.32$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.08$1.10