Civic Intelligence

Blue Adobe Project Co Sky Islands School

990 • Fiscal year 2017 • EIN 20-8259579

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileBLUEADOBE.ORG
6000 E 14th StTucson, AZ 85711

(520) 382-9210

Siviq Scores

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

Liabilities / Assets

76th percentile

0.28x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$138,372

Up $62,518 (+82%) from 2016

Net Assets

Up

$100,038

Up $87,377 (+690%) from 2016

Liabilities

Down

$38,334

Down $24,859 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$724,059

Up $163,222 (+29%) from 2016

Expenses

Up

$636,682

Up $103,695 (+19%) from 2016

Net Income

Up

$87,377

Up $59,527 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $47,819Liabilities 2010: $308,822Net Assets 2010: -$261,0032010Assets 2011: $82,827Liabilities 2011: $335,141Net Assets 2011: -$252,3142011Assets 2012: $68,607Liabilities 2012: $193,760Net Assets 2012: -$125,1532012Assets 2013: $72,329Liabilities 2013: $174,395Net Assets 2013: -$102,0662013Assets 2014: $95,025Liabilities 2014: $121,451Net Assets 2014: -$26,4262014Assets 2015: $45,665Liabilities 2015: $60,854Net Assets 2015: -$15,1892015Assets 2016: $75,854Liabilities 2016: $63,193Net Assets 2016: $12,6612016Assets 2017: $138,372Liabilities 2017: $38,334Net Assets 2017: $100,0382017Assets 2018: $137,812Liabilities 2018: $32,352Net Assets 2018: $105,4602018Assets 2019: $86,090Liabilities 2019: $81,697Net Assets 2019: $4,3932019Assets 2020: $187,309Liabilities 2020: $175,436Net Assets 2020: $11,8732020Assets 2021: $138,882Liabilities 2021: $105,268Net Assets 2021: $33,6142021Assets 2022: $233,808Liabilities 2022: $310,903Net Assets 2022: -$77,0952022Assets 2023: $248,877Liabilities 2023: $341,049Net Assets 2023: -$92,1722023Assets 2024: $503,089Liabilities 2024: $468,898Net Assets 2024: $34,1912024

Highlighted filing

2017

Assets$138,372
Liabilities$38,334
Net Assets$100,038
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $480,222Expenses 2010: $591,046Net Income 2010: -$110,8242010Expenses 2011: $408,7322011Expenses 2012: $393,6102012Expenses 2013: $401,5242013Revenue 2014: $510,847Expenses 2014: $435,207Net Income 2014: $75,6402014Revenue 2015: $496,907Expenses 2015: $485,670Net Income 2015: $11,2372015Revenue 2016: $560,837Expenses 2016: $532,987Net Income 2016: $27,8502016Revenue 2017: $724,059Expenses 2017: $636,682Net Income 2017: $87,3772017Revenue 2018: $812,541Expenses 2018: $807,119Net Income 2018: $5,4222018Revenue 2019: $684,606Expenses 2019: $785,673Net Income 2019: -$101,0672019Revenue 2020: $854,412Expenses 2020: $846,932Net Income 2020: $7,4802020Revenue 2021: $917,895Expenses 2021: $896,154Net Income 2021: $21,7412021Revenue 2022: $1,096,506Expenses 2022: $957,215Net Income 2022: $139,2912022Revenue 2023: $1,260,543Expenses 2023: $1,275,620Net Income 2023: -$15,0772023Revenue 2024: $1,279,607Expenses 2024: $1,153,244Net Income 2024: $126,3632024

Highlighted filing

2017

Revenue$724,059
Expenses$636,682
Net Income$87,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$724,059
Mission and Program Overview

Mission

To promote an alliance between people and the environment through education using three principles identified to shape this activiy, which include the making of intelligible patterns, the development of an aesthetic ecology sensibility, and the investment in environmental health.

To promote an alliance between people and the environment through education using three principles identified to shape this activity, which include the making of intelligible patterns, the development of an aesthetic ecology sensibility, and the investmen(continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,419$113,682▲ $45,263
Loans From Officers Directors$30,152$22,502▼ $7,650
Prepaid Expenses and Deferred Charges-$15,943-
Inventories for Sale or Use$648$6,124▲ $5,476
Land, Buildings, and Equipment, Net$5,587$1,423▼ $4,164
Total Assets$75,854$138,372▲ $62,518
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$27,215$10,000▼ $17,215
Accounts Payable and Accrued Expenses$5,826$5,832▲ $6
Total Liabilities$63,193$38,334▼ $24,859
Net Assets / Fund Balance
Unrestricted Net Assets$12,661$100,038▲ $87,377
Total Net Assets Fund Balance$12,661$100,038▲ $87,377
Total Liabilities and Net Assets / Fund Balance$75,854$138,372▲ $62,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,855-
Leasehold Improvements$1,423$34,996-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandra RosadoAssociate DirectorFT$42,000$42,000
Lukas BogardTeacherchairFT$39,882$39,882
Dr Sharalyn PopenExecutive Director SectreasFT$2,000$2,000

Board Members and Trustees

NameTitle
Duff GaldaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$723,752
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$269
All Other Contributions
$35,881
Change in Net Assets
$87,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,059
Total Revenue per Audited Statements
$724,059
Total Revenue per Form 990
$724,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,766
Other Expenses$242,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,942--$254,942
Occupancy$144,565$6,575-$151,140
Current Officers, Directors, Trustees, and Key Employees$79,320$4,562-$83,882
Other Employee Benefits$28,921--$28,921
Payroll Taxes$25,672$349-$26,021
Other Expenses$12,093$267-$12,093
Insurance$4,695$3,883-$8,578
All Other Expenses$7,635$675-$8,310
Fees for Services Accounting-$6,725-$6,725
Interest$4,720$215-$4,935
Depreciation Depletion$3,983$181-$4,164
Information Technology$2,500--$2,500
Fees for Services Other-$2,116-$2,116
Advertising$499--$499
Fees for Services Legal-$275-$275
Total Functional Expenses$610,605$26,077$0$636,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,682
Total Expenses per Audited Statements$636,682
Total Expenses per Form 990$636,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,152$22,502▼ $7,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Start-up and Cash Flow Notes Payabl$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The director reviews form 990 and signs off on it before it is filed.”

CEO executive director top management comp Part VI line 15A

“In july 2008, the board reviewed compensation at similar levels of responsibility and positions for the director and associate director positions. Due to decreases in state funding for schools, these salaries have not been increased from fiscal year ending june 30, 2009.”

Other officer or key employee compensation Part VI line 15B

“In july 2008, the board reviewed compensation at similar levels of responsibility and positions for the director and associate director positions. Due to decreases in state funding for schools, these salaries have not been increased from fiscal year ending june 30, 2009.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Adobe Project
EIN
20-8259579
Address
6000 E 14TH ST, TUCSON, AZ 85711
Doing Business As
Co Sky Islands School

Signing Officer

Name
Dr Sharalyn Popen
Title
Executive Direc
Phone
5203829210
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
3

Preparer

Firm
Pinpointe Accounting Services Pc
Address
7341 E TANQUE VERDE RD, TUCSON, AZ 85715
Preparer
Sherri Odom CPA
Phone
5207957505
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, item k, other form of organization:charter school form 990, part iii, line 1, description of organization mission:to promote an alliance between people and the environment through education using three principles identified to shape this activity, which include the making of intelligible patterns, the development of an aesthetic ecology sensibility, and the investment in environmental health. Form 990 part xii, line 2c:the organization did not change its oversight or selection processes during the year.”

Raw XML Appendix379 raw XML fields

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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636682
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SKY ISLANDS SCHOOL RECEIVED PROGRAM FUNDS FROM THE ARIZONA STATE TREASURERS OFFICE TOTALING $689,575 AND FEDERAL PROGRAM FUNDS TOTALING ($1,704) DURING THE FISCAL YEAR ENDING JUNE 30, 2017.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: DR SHARALYN POPEN(C) PURPOSE OF LOAN: START UP COSTS AND CASH FLOW FUNDING(D) LOAN TO OR FROM ORGANIZATION: TO(E) ORIGINAL PRINCIPAL AMOUNT: $75,000(F) BALANCE DUE: $22,502(G) LOAN IN DEFAULT: NO(H) APPROVED BY BOARD OR COMMITTEE: YES(I) WRITTEN AGREEMENT: YES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleL/TotalBalanceDueAmt022502
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS FORM 990 AND SIGNS OFF ON IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN JULY 2008, THE BOARD REVIEWED COMPENSATION AT SIMILAR LEVELS OF RESPONSIBILITY AND POSITIONS FOR THE DIRECTOR AND ASSOCIATE DIRECTOR POSITIONS. DUE TO DECREASES IN STATE FUNDING FOR SCHOOLS, THESE SALARIES HAVE NOT BEEN INCREASED FROM FISCAL YEAR ENDING JUNE 30, 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN JULY 2008, THE BOARD REVIEWED COMPENSATION AT SIMILAR LEVELS OF RESPONSIBILITY AND POSITIONS FOR THE DIRECTOR AND ASSOCIATE DIRECTOR POSITIONS. DUE TO DECREASES IN STATE FUNDING FOR SCHOOLS, THESE SALARIES HAVE NOT BEEN INCREASED FROM FISCAL YEAR ENDING JUNE 30, 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, ITEM K, OTHER FORM OF ORGANIZATION:CHARTER SCHOOL FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:TO PROMOTE AN ALLIANCE BETWEEN PEOPLE AND THE ENVIRONMENT THROUGH EDUCATION USING THREE PRINCIPLES IDENTIFIED TO SHAPE THIS ACTIVITY, WHICH INCLUDE THE MAKING OF INTELLIGIBLE PATTERNS, THE DEVELOPMENT OF AN AESTHETIC ECOLOGY SENSIBILITY, AND THE INVESTMENT IN ENVIRONMENTAL HEALTH. FORM 990 PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt075854
IRS990/TotalAssetsGrp/EOYAmt0138372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0723752
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063193
IRS990/TotalLiabilitiesEOYAmt038334
IRS990/TotalLiabilitiesGrp/BOYAmt063193
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100038
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IRS990/TotalReportableCompFromOrgAmt083882
IRS990/TotalRevenueGrp/ExclusionAmt0307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138372
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR SHARALYN POPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05203829210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.229.179.87
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm019:51:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204448112
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07341 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05207957505
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Odom CPA
ReturnHeader/ReturnTs02018-05-10T19:51:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,372
Liabilities
$38,334
Net assets
$100,038
Revenue
$724,059
Expenses
$636,682
Net income
$87,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.47$0.03$1.28$1.15$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.34$0.09$1.26$1.28$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.31$0.08$1.10$0.96$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$0.92$0.90$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$0.85$0.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.00$0.68$0.79$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.81$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.72$0.64$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.01$0.56$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.02$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.03$0.51$0.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.17$0.10$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.19$0.13$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.34$0.25$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.31$0.26$0.48$0.59$0.11