Civic Intelligence

Innovations Academy

990 • Fiscal year 2019 • EIN 26-0418421

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
10380 Spring Canyon RdSan Diego, CA 92131

(888) 994-2762

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,591

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,280,548

Up $438,585 (+24%) from 2018

Net Assets

Up

$2,204,279

Up $459,095 (+26%) from 2018

Liabilities

Down

$76,269

Down $20,510 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Up

$4,011,869

Up $569,143 (+17%) from 2018

Expenses

Up

$3,552,774

Up $93,721 (+2.7%) from 2018

Net Income

Up

$459,095

Up $475,422 (+2912%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$2,280,548
Liabilities$76,269
Net Assets$2,204,279
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$4,011,869
Expenses$3,552,774
Net Income$459,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$4,011,869
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$1,398,481$1,811,964▲ $413,483
Accounts Receivable$295,371$359,549▲ $64,178
Prepaid Expenses and Deferred Charges$106,444$77,368▼ $29,076
Land, Buildings, and Equipment, Net$41,667$31,667▼ $10,000
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,841,963$2,280,548▲ $438,585
Other Assets Total-$0-
Liabilities
Grants Payable$57,693$57,746▲ $53
Accounts Payable and Accrued Expenses$39,086$18,523▼ $20,563
Total Liabilities$96,779$76,269▼ $20,510
Net Assets / Fund Balance
Unrestricted Net Assets$1,745,184$2,192,921▲ $447,737
Temporarily Rstr Net Assets-$11,358-
Total Net Assets Fund Balance$1,745,184$2,204,279▲ $459,095
Total Liabilities and Net Assets / Fund Balance$1,841,963$2,280,548▲ $438,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,667$18,333$50,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine KuglenDirectorFT$115,000$29,591$144,591
Keely MooreSecretaryFT$46,112$10,388$56,500

Board Members and Trustees

NameTitle
Nathan CooperPresident
Danielle StrachmanTrustee
Faraz SharafiTrustee
Stephen RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,993,130
Program Service Revenue
$0
Investment Income
$18,739
Other Revenue
$0
All Other Contributions
$116,957
Change in Net Assets
$459,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,799,360
Other Expenses$753,414
Total Fundraising Expense$10,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,772,853$269,709-$2,042,562
Other Employee Benefits$234,576$49,613-$284,189
Pension Plan Contributions$192,067$40,622-$232,689
Fees for Services Other$96,448$64,890-$161,338
Current Officers, Directors, Trustees, and Key Employees$46,112$115,000-$161,112
Occupancy$141,353--$141,353
Fees for Services Management-$79,683-$79,683
Payroll Taxes$65,050$13,758-$78,808
Insurance-$23,329-$23,329
Conferences and Meetings$23,134--$23,134
Other Expenses$29,529$5,578$10,755$16,333
Travel-$15,044-$15,044
Fees for Services Accounting-$12,860-$12,860
Office Expenses$12,610--$12,610
Depreciation Depletion$10,000--$10,000
Fees for Services Legal-$7,238-$7,238
Information Technology$6,192--$6,192
Advertising$1,720--$1,720
Total Functional Expenses$2,844,695$697,324$10,755$3,552,774
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
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
Yes

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 original copy is kept on file at the charter school site.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary research is done by the board for key employee contracts.”

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
Address
10380 SPRING CANYON RD, SAN DIEGO, CA 92131

Signing Officer

Name
Christine Kuglen
Title
Director
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Kuglen
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
63

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provisions, when applicable.”

Raw XML AppendixShowing 400 of 414 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISIONS, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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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 PUBLICLY 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
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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 ORIGINAL COPY IS KEPT ON FILE AT THE CHARTER SCHOOL SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RESEARCH IS DONE BY THE BOARD FOR KEY EMPLOYEE CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010380 SPRING CANYON RD
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092131
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KUGLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIONS ACADEMY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,548
Liabilities
$76,269
Net assets
$2,204,279
Revenue
$4,011,869
Expenses
$3,552,774
Net income
$459,095
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