Civic Intelligence

Innovations Academy

990 • Fiscal year 2020 • EIN 26-0418421

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$128,350

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,665,455

Up $384,907 (+17%) from 2019

Net Assets

Up

$2,541,823

Up $337,544 (+15%) from 2019

Liabilities

Up

$123,632

Up $47,363 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Down

$3,877,339

Down $134,530 (-3.4%) from 2019

Expenses

Down

$3,539,795

Down $12,979 (-0.4%) from 2019

Net Income

Down

$337,544

Down $121,551 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$2,665,455
Liabilities$123,632
Net Assets$2,541,823
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$3,877,339
Expenses$3,539,795
Net Income$337,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$3,877,339
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$1,811,964$2,076,903▲ $264,939
Accounts Receivable$359,549$364,689▲ $5,140
Land, Buildings, and Equipment, Net$31,667$197,452▲ $165,785
Prepaid Expenses and Deferred Charges$77,368$26,411▼ $50,957
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$2,280,548$2,665,455▲ $384,907
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,523$123,632▲ $105,109
Grants Payable$57,746--
Total Liabilities$76,269$123,632▲ $47,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,192,921$2,526,977▲ $334,056
Net Assets With Donor Restrictions$11,358$14,846▲ $3,488
Total Net Assets Fund Balance$2,204,279$2,541,823▲ $337,544
Total Liabilities and Net Assets / Fund Balance$2,280,548$2,665,455▲ $384,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,921-$106,921
Equipment$90,531$11,957$102,488
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine KuglenDirectorFT$115,000$13,350$128,350

Board Members and Trustees

NameTitle
Nathan CooperPresident
Danielle StrachmanTrustee
Faraz SharafiTrustee
Joshua EngTrustee
Keely MooreSecretary
Stephen RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,853,389
Program Service Revenue
$0
Investment Income
$23,950
Other Revenue
$0
All Other Contributions
$120,075
Change in Net Assets
$337,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,900,904
Other Expenses$638,891
Total Fundraising Expense$13,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,850,263$317,161-$2,167,424
Other Employee Benefits$219,512$52,855-$272,367
Pension Plan Contributions$198,567$47,811-$246,378
Fees for Services Other$82,658$143,816-$226,474
Current Officers, Directors, Trustees, and Key Employees-$128,350-$128,350
Occupancy$105,690--$105,690
Payroll Taxes$69,621$16,764-$86,385
Insurance-$28,547-$28,547
Fees for Services Legal-$28,347-$28,347
Travel$4,044$22,704-$26,748
Depreciation Depletion$16,124--$16,124
Other Expenses$15,173$15,501$13,173$15,173
Office Expenses$9,418--$9,418
Information Technology$7,335--$7,335
Advertising-$1,005-$1,005
Total Functional Expenses$2,723,761$802,861$13,173$3,539,795
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 35% controlled entity
No
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
2021-05-15
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
75

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
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 411 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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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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
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IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092131
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KUGLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIONS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0260418421
ReturnHeader/Filer/USAddress/AddressLine1Txt010380 SPRING CANYON RD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522354566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkinson Hadley King & Co LLP

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,665,455
Liabilities
$123,632
Net assets
$2,541,823
Revenue
$3,877,339
Expenses
$3,539,795
Net income
$337,544
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