Civic Intelligence

Spirit Academy

990 • Fiscal year 2014 • EIN 26-3616643

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
1372 Irvine Blvd92780

(714) 731-2630

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$9,234

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$345,660

No earlier filing loaded for comparison.

Net Assets

$345,660

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

$728,979

No earlier filing loaded for comparison.

Expenses

$685,015

No earlier filing loaded for comparison.

Net Income

$43,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $345,660Liabilities 2014: $0Net Assets 2014: $345,6602014Assets 2015: $418,656Liabilities 2015: $0Net Assets 2015: $418,6562015Assets 2016: $311,113Liabilities 2016: $0Net Assets 2016: $311,1132016Assets 2017: $288,189Liabilities 2017: $0Net Assets 2017: $288,1892017Assets 2018: $265,134Liabilities 2018: $0Net Assets 2018: $265,1342018Assets 2019: $232,313Liabilities 2019: $0Net Assets 2019: $232,3132019Assets 2020: $463,619Liabilities 2020: $241,923Net Assets 2020: $221,6962020Assets 2021: $517,082Liabilities 2021: $150,000Net Assets 2021: $367,0822021Assets 2022: $841,774Liabilities 2022: $150,000Net Assets 2022: $691,7742022Assets 2023: $935,063Liabilities 2023: $165,147Net Assets 2023: $769,9162023Assets 2024: $720,455Liabilities 2024: $149,687Net Assets 2024: $570,7682024

Highlighted filing

2014

Assets$345,660
Liabilities$0
Net Assets$345,660
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $728,979Expenses 2014: $685,015Net Income 2014: $43,9642014Revenue 2015: $795,292Expenses 2015: $722,296Net Income 2015: $72,9962015Revenue 2016: $655,923Expenses 2016: $763,466Net Income 2016: -$107,5432016Revenue 2017: $704,808Expenses 2017: $727,732Net Income 2017: -$22,9242017Revenue 2018: $723,776Expenses 2018: $746,831Net Income 2018: -$23,0552018Revenue 2019: $702,486Expenses 2019: $735,307Net Income 2019: -$32,8212019Revenue 2020: $665,206Expenses 2020: $675,823Net Income 2020: -$10,6172020Revenue 2021: $859,103Expenses 2021: $713,717Net Income 2021: $145,3862021Revenue 2022: $1,140,907Expenses 2022: $816,215Net Income 2022: $324,6922022Revenue 2023: $1,061,470Expenses 2023: $983,328Net Income 2023: $78,1422023Revenue 2024: $1,070,881Expenses 2024: $1,236,685Net Income 2024: -$165,8042024

Highlighted filing

2014

Revenue$728,979
Expenses$685,015
Net Income$43,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$956,825
Mission and Program Overview

Mission

To Provide college preparatory education from a Christian perspective.

To Provide support for Home schooled students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$301,696$345,660▲ $43,964
Savings and Temporary Cash Investments$258,198$267,420▲ $9,222
Cash and Non-Interest-Bearing Accounts$43,273$76,343▲ $33,070
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$301,696$345,660▲ $43,964
Other Assets Total$225$1,897▲ $1,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,696$345,660▲ $43,964
Total Liabilities and Net Assets / Fund Balance$301,696$345,660▲ $43,964
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike CarterSecretaryPT$9,234$9,234
Nicki EngstromBoard MemberPT$2,744$2,744

Board Members and Trustees

NameTitle
Ray TuohyChairman
Amy AdelseckBoard Member
Bryan ShiposhBoard Member
Chris CipollaBoard Member
Dave SincichBoard Member
Kristina EndraskeBoard Member
Leslie CardBoard Member
Mario CordaroBoard Member
Mark PaganoBoard Member
John Vander VeldeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,553
Program Service Revenue
$593,659
Investment Income
$2,230
Other Revenue
$102,537
All Other Contributions
$30,553
Change in Net Assets
$43,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,354
Other Expenses$201,271
Grants and Similar Amounts Paid$16,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,018$188,234-$409,252
Occupancy-$62,352-$62,352
Payroll Taxes$22,668$18,314-$40,982
Insurance-$22,534-$22,534
All Other Expenses$8,878$11,795-$20,673
Grants to Domestic Individuals$16,390--$16,390
Current Officers, Directors, Trustees, and Key Employees-$11,978-$11,978
Other Expenses$11,980$5,477-$5,477
Fees for Services Accounting-$5,371-$5,371
Other Employee Benefits-$5,142-$5,142
Office Expenses-$3,831-$3,831
Conferences and Meetings-$970-$970
Travel-$80-$80
Total Functional Expenses$341,844$343,171$0$685,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,975
Fundraising Direct Expenses$222,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$238,018$238,018$198,479$39,539
Event 2$9,087$9,087$14,169$-5,082
Total Events$252,130$252,130$218,031$34,099
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is reviewed at the board of directors meeting as well as made available to any directors not in attendance at the meeting before the form is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-3616643
Phone
7147312630

Signing Officer

Name
Ray Tuohy
Title
Chairman
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
41

Preparer

Preparer
Ash W Shenouda CPA
Phone
9498614396
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt264744
IRS990/OtherRevenueTotalAmt065806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018314
IRS990/PayrollTaxesGrp/ProgramServicesAmt022668
IRS990/PayrollTaxesGrp/TotalAmt040982
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Class fee
IRS990/ProgramServiceRevenueGrp/Desc1Curriculum
IRS990/ProgramServiceRevenueGrp/Desc2Fees Income
IRS990/ProgramServiceRevenueGrp/Desc3Registration
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4513775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4513775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018720
IRS990/PYInvestmentIncomeAmt01391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204768
IRS990/PYOtherRevenueAmt0113309
IRS990/PYProgramServiceRevenueAmt0602967
IRS990/PYRevenuesLessExpensesAmt062721
IRS990/PYSalariesCompEmpBnftPaidAmt0473857
IRS990/PYTotalExpensesAmt0697345
IRS990/PYTotalRevenueAmt0760066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043964
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0301696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0345660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267420
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0218031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0238018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0238018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0252130
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fund Raising
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Other Special events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0218031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0198479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Instructional
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed at the board of directors meeting as well as made available to any directors not in attendance at the meeting before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,660
Liabilities
$0
Net assets
$345,660
Revenue
$728,979
Expenses
$685,015
Net income
$43,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.57$1.07$1.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$1.06$0.98$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$1.14$0.82$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.86$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$0.67$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.70$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.72$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.70$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.66$0.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.80$0.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.73$0.69$0.04