Civic Intelligence

Innovations Academy

990 • Fiscal year 2015 • EIN 26-0418421

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.INNOVATIONSACADEMY.ORG
10380 Spring Canyon RdSan Diego, CA 92131

(858) 271-1414

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$127,531

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,358,219

Up $162,198 (+14%) from 2014

Net Assets

Up

$1,309,071

Up $245,704 (+23%) from 2014

Liabilities

Down

$49,148

Down $83,506 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Up

$2,650,260

Up $156,256 (+6.3%) from 2014

Expenses

Up

$2,404,556

Up $294,033 (+14%) from 2014

Net Income

Down

$245,704

Down $137,777 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $726,991Liabilities 2012: $205,489Net Assets 2012: $521,5022012Assets 2013: $922,391Liabilities 2013: $242,505Net Assets 2013: $679,8862013Assets 2014: $1,196,021Liabilities 2014: $132,654Net Assets 2014: $1,063,3672014Assets 2015: $1,358,219Liabilities 2015: $49,148Net Assets 2015: $1,309,0712015Assets 2016: $1,751,440Liabilities 2016: $93,734Net Assets 2016: $1,657,7062016Assets 2017: $1,866,123Liabilities 2017: $104,612Net Assets 2017: $1,761,5112017Assets 2018: $1,841,963Liabilities 2018: $96,779Net Assets 2018: $1,745,1842018Assets 2019: $2,280,548Liabilities 2019: $76,269Net Assets 2019: $2,204,2792019Assets 2020: $2,665,455Liabilities 2020: $123,632Net Assets 2020: $2,541,8232020Assets 2021: $3,273,360Liabilities 2021: $392,410Net Assets 2021: $2,880,9502021Assets 2022: $3,952,635Liabilities 2022: $604,314Net Assets 2022: $3,348,3212022Assets 2023: $5,474,649Liabilities 2023: $1,462,406Net Assets 2023: $4,012,2432023Assets 2024: $5,275,527Liabilities 2024: $1,318,944Net Assets 2024: $3,956,5832024

Highlighted filing

2015

Assets$1,358,219
Liabilities$49,148
Net Assets$1,309,071
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,750,1882012Expenses 2013: $2,086,6202013Revenue 2014: $2,494,004Expenses 2014: $2,110,523Net Income 2014: $383,4812014Revenue 2015: $2,650,260Expenses 2015: $2,404,556Net Income 2015: $245,7042015Revenue 2016: $3,147,993Expenses 2016: $2,799,358Net Income 2016: $348,6352016Revenue 2017: $3,469,927Expenses 2017: $3,366,122Net Income 2017: $103,8052017Revenue 2018: $3,442,726Expenses 2018: $3,459,053Net Income 2018: -$16,3272018Revenue 2019: $4,011,869Expenses 2019: $3,552,774Net Income 2019: $459,0952019Revenue 2020: $3,877,339Expenses 2020: $3,539,795Net Income 2020: $337,5442020Revenue 2021: $4,275,007Expenses 2021: $3,935,880Net Income 2021: $339,1272021Revenue 2022: $5,352,076Expenses 2022: $4,884,705Net Income 2022: $467,3712022Revenue 2023: $6,224,077Expenses 2023: $5,560,155Net Income 2023: $663,9222023Revenue 2024: $6,376,170Expenses 2024: $6,461,349Net Income 2024: -$85,1792024

Highlighted filing

2015

Revenue$2,650,260
Expenses$2,404,556
Net Income$245,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$2,650,260
Mission and Program Overview

Mission

The mission of the organization is to teach students to powerfully create their lives through self-expression, compassionate connection, and purposeful learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$819,893$985,927▲ $166,034
Accounts Receivable$316,484$305,644▼ $10,840
Prepaid Expenses and Deferred Charges$59,644$66,648▲ $7,004
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,196,021$1,358,219▲ $162,198
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$106,654$29,268▼ $77,386
Unsecured Notes Loans Payable$26,000$19,880▼ $6,120
Total Liabilities$132,654$49,148▼ $83,506
Net Assets / Fund Balance
Unrestricted Net Assets$905,261$1,206,219▲ $300,958
Temporarily Rstr Net Assets$158,106$102,852▼ $55,254
Total Net Assets Fund Balance$1,063,367$1,309,071▲ $245,704
Total Liabilities and Net Assets / Fund Balance$1,196,021$1,358,219▲ $162,198
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine KuglenDirectorFT$118,000$9,531$127,531

Board Members and Trustees

NameTitle
Nathan CooperPresident
Danielle StrachmanMember
Tony SpitzbergMember
Eric LudwigSecretary
Stephen RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,648,596
Program Service Revenue
$0
Investment Income
$1,664
Other Revenue
$0
All Other Contributions
$9,055
Change in Net Assets
$245,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,650,260
Total Revenue per Audited Statements
$2,650,260
Total Revenue per Form 990
$2,650,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,811,188
Other Expenses$593,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,003$156,836-$1,352,839
Other Employee Benefits$298,440$32,378-$330,818
Current Officers, Directors, Trustees, and Key Employees$127,531--$127,531
All Other Expenses$50,370$3,286-$53,656
Other Expenses$19,837$2,452-$22,289
Insurance$17,527$2,166-$19,693
Travel$4,523$559-$5,082
Interest-$714-$714
Total Functional Expenses$2,177,965$226,591$0$2,404,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,404,556
Total Expenses per Audited Statements$2,404,556
Total Expenses per Form 990$2,404,556
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be brought to board for review and approval at an open meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All cabinet level employees are required to fill out form 700 conflict of interest statements on a yearly basis. Forms 700 are submitted to the board of supervisors and the origional copy is kept on file at the charter school site.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are maintained at the school and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovations Academy
EIN
26-0418421
Phone
8582711414
Address
10380 SPRING CANYON RD, SAN DIEGO, CA 92131

Signing Officer

Name
Christine Kuglen
Title
Director
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Cooper
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
7

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
Kathleen Schmidt CRTP
Phone
8584875751
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245704
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt02404556
IRS990ScheduleD/RevenueSubtotalAmt02650260
IRS990ScheduleD/TotalExpensesPerForm990Amt02404556
IRS990ScheduleD/TotalRevenuePerForm990Amt02650260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02650260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02404556
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY WAS NOT PUBLICIZED THROUGH PAPER OR BROADCAST MEDIA; HOWEVER, THE SCHOOL MAKES ITS POLICY PUBLICALLY AVAILABLE THROUGH ITS GOVERNING DOCUMENTS WHICH ARE POSTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE BROUGHT TO BOARD FOR REVIEW AND APPROVAL AT AN OPEN MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CABINET LEVEL EMPLOYEES ARE REQUIRED TO FILL OUT FORM 700 CONFLICT OF INTEREST STATEMENTS ON A YEARLY BASIS. FORMS 700 ARE SUBMITTED TO THE BOARD OF SUPERVISORS AND THE ORIGIONAL COPY IS KEPT ON FILE AT THE CHARTER SCHOOL SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02177965
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IRS990/TotalProgramServiceExpensesAmt02177965
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IRS990/TotalRevenueGrp/ExclusionAmt01664
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IRS990/TravelGrp/ProgramServicesAmt04523
IRS990/TravelGrp/TotalAmt05082
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010380 SPRING CANYON RD
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INNOVATIONSACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KUGLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIONS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0260418421
ReturnHeader/Filer/PhoneNum08582711414
ReturnHeader/Filer/USAddress/AddressLine1Txt010380 SPRING CANYON RD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McLean Rotherham & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 Bernardo Plaza Ct Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Schmidt CRTP
ReturnHeader/ReturnTs02016-01-28T12:36:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,219
Liabilities
$49,148
Net assets
$1,309,071
Revenue
$2,650,260
Expenses
$2,404,556
Net income
$245,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$1.32$3.96$6.38$6.46$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.47$1.46$4.01$6.22$5.56$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.60$3.35$5.35$4.88$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.39$2.88$4.28$3.94$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.12$2.54$3.88$3.54$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$4.01$3.55$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.75$3.44$3.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.76$3.47$3.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$3.15$2.80$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$2.65$2.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.06$2.49$2.11$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.24$0.68$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.21$0.52$1.75