Civic Intelligence

The Academy Inc

990 • Fiscal year 2018 • EIN 13-4217509

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2018

Organization ProfileWWW.HAASHALL.ORG
3880 N Front StFayetteville, AR 72703

(479) 966-4930

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-4.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$245,834

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,871,097

Up $301,527 (+6.6%) from 2017

Net Assets

Down

-$521,043

Down $331,669 (-175%) from 2017

Liabilities

Up

$5,392,140

Up $633,296 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Up

$7,785,909

Up $2,934,512 (+60%) from 2017

Expenses

Up

$8,117,578

Up $2,793,019 (+52%) from 2017

Net Income

Up

-$331,669

Up $141,493 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$4,871,097
Liabilities$5,392,140
Net Assets-$521,043
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$7,785,909
Expenses$8,117,578
Net Income-$331,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,785,909
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
Land, Buildings, and Equipment, Net$1,285,045$1,407,126▲ $122,081
Other Notes and Loans Receivable, Net$497,893$999,730▲ $501,837
Cash and Non-Interest-Bearing Accounts$865,045$348,126▼ $516,919
Prepaid Expenses and Deferred Charges-$11,994-
Accounts Receivable-$1,022-
Rtn Earn Endowment Incm Other Fnds$-189,374$-521,043▼ $331,669
Total Assets$4,569,470$4,871,097▲ $301,627
Other Assets Total$1,921,487$2,103,099▲ $181,612
Liabilities
Other Liabilities$3,579,844$3,823,149▲ $243,305
Unsecured Notes Loans Payable$950,000$1,449,092▲ $499,092
Accounts Payable and Accrued Expenses$229,000$119,899▼ $109,101
Total Liabilities$4,758,844$5,392,140▲ $633,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$-189,374$-521,043▼ $331,669
Total Liabilities and Net Assets / Fund Balance$4,569,470$4,871,097▲ $301,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$497,798$642,184$1,139,982
Buildings$814,328$45,327$859,655
Land$95,000-$95,000
Other Land Buildings-$66,950$66,950
Other Assets Org$2,103,099--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Martin SchoppmeyerSuperintende$245,834$245,834
Martin SchoppmeyerSuperintendent$245,834$245,834
Revenue and Support

Revenue Composition

Contributions and Grants
$7,756,213
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$29,658
Change in Net Assets
$-331,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,785,909
Total Revenue per Audited Statements
$7,785,909
Total Revenue per Form 990
$7,785,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,659,611
Other Expenses$2,457,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,493,566--$4,493,566
Occupancy$1,343,718--$1,343,718
Pension Plan Contributions$695,237--$695,237
Payroll Taxes$360,344--$360,344
Depreciation Depletion$203,113--$203,113
All Other Expenses$170,868--$170,868
Insurance$119,214--$119,214
Other Employee Benefits$110,464--$110,464
Office Expenses$71,936--$71,936
Other Expenses$46,011--$46,011
Information Technology$42,230--$42,230
Fees for Services Accounting$37,600--$37,600
Advertising$33,357--$33,357
Total Functional Expenses$8,117,578$0$0$8,117,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,117,578
Total Expenses per Audited Statements$8,117,578
Total Expenses per Form 990$8,117,578
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,482,983
Deferred Inflows of Resources$340,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 3880 n. Front st., fayetteville, ar. All governing documents are also available on the school's website.”

Filing and Contact Details

Filer

Filer Name
The Academy Inc
EIN
13-4217509
Phone
4799664930
Address
3880 N FRONT ST, FAYETTEVILLE, AR 72703
Doing Business As
Haas Hall Academy

Signing Officer

Name
Martin Schoppmeyer
Title
Superintendent
Phone
4799664930
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Schoppmeyer
Voting Board Members
7
Independent Board Members
5
Employees
106

Preparer

Firm
Timothy a Bunch CPA Pa
Address
PO BOX 6848, SPRINGDALE, AR 72766
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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC CHARTERED SCHOOL, THE TAXPAYER IS REQUIRED TO BE NONDISCRIMINATORY IN ALL OF ITS ADMISSION POLICIES THE SAME AS ANY OTHER PUBLIC SCHOOL IN THE STATE OF ARKANSAS.
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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 3880 N. FRONT ST., FAYETTEVILLE, AR. ALL GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE SCHOOL'S WEBSITE.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/FilingSecurityInformation/IPTm011:25:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710802928
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6848
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,871,097
Liabilities
$5,392,140
Net assets
-$521,043
Revenue
$7,785,909
Expenses
$8,117,578
Net income
-$331,669
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
2018Detailed filing. Detailed filing data is available for this year.$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