Civic Intelligence

Innovations Academy

990 • Fiscal year 2016 • EIN 26-0418421

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,751,440

Up $393,221 (+29%) from 2015

Net Assets

Up

$1,657,706

Up $348,635 (+27%) from 2015

Liabilities

Up

$93,734

Up $44,586 (+91%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$3,147,993

Up $497,733 (+19%) from 2015

Expenses

Up

$2,799,358

Up $394,802 (+16%) from 2015

Net Income

Up

$348,635

Up $102,931 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$1,751,440
Liabilities$93,734
Net Assets$1,657,706
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$3,147,993
Expenses$2,799,358
Net Income$348,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$3,147,993
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.

To teach students to powerfully create their lives through self-expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$985,927$1,347,449▲ $361,522
Accounts Receivable$305,644$320,118▲ $14,474
Prepaid Expenses and Deferred Charges$66,648$83,873▲ $17,225
Total Assets$1,358,219$1,751,440▲ $393,221
Liabilities
Accounts Payable and Accrued Expenses$29,268$79,974▲ $50,706
Unsecured Notes Loans Payable$19,880$13,760▼ $6,120
Total Liabilities$49,148$93,734▲ $44,586
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,219$1,581,956▲ $375,737
Temporarily Rstr Net Assets$102,852$75,750▼ $27,102
Total Net Assets Fund Balance$1,309,071$1,657,706▲ $348,635
Total Liabilities and Net Assets / Fund Balance$1,358,219$1,751,440▲ $393,221
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine KuglenDirectorFT$115,000$9,976$124,976

Board Members and Trustees

NameTitle
Nathan CooperPresident
Danielle StrachmanMember
Anthony SpitzbergSecretary
Stephen RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,147,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,246
Change in Net Assets
$348,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,147,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,147,993
Total Revenue per Form 990
$3,147,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,930
Other Expenses$665,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,445,456$145,862-$1,591,318
Other Employee Benefits$390,224$37,388-$427,612
Current Officers, Directors, Trustees, and Key Employees$115,000--$115,000
Travel$39,709$4,816-$44,525
Insurance$19,107$2,362-$21,469
All Other Expenses$12,578$1,555-$14,133
Other Expenses$10,760$1,264-$12,024
Total Functional Expenses$2,567,037$232,321$0$2,799,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,799,358
Total Expenses per Audited Statements$2,799,358
Total Expenses per Form 990$2,799,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11

“Line 11a explanation - form 990 will be brought to board for review and approval at an open meeting.”

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
Phone
8582711414
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Cooper
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
69
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
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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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IRS990/TotalAssetsGrp/EOYAmt01751440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03147993
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02567037
IRS990/TotalFunctionalExpensesGrp/TotalAmt02799358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049148
IRS990/TotalLiabilitiesEOYAmt093734
IRS990/TotalLiabilitiesGrp/BOYAmt049148
IRS990/TotalLiabilitiesGrp/EOYAmt093734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01657706
IRS990/TotalOtherCompensationAmt09976
IRS990/TotalProgramServiceExpensesAmt02567037
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03147993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01358219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01751440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04816
IRS990/TravelGrp/ProgramServicesAmt039709
IRS990/TravelGrp/TotalAmt044525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01206219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01581956
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019880
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010380 SPRING CANYON RD
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092131
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.INNOVATIONSACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KUGLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08582711414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
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/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 BERNARDO PLAZA COURT SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02017-01-16T10:57:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,440
Liabilities
$93,734
Net assets
$1,657,706
Revenue
$3,147,993
Expenses
$2,799,358
Net income
$348,635
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