Civic Intelligence

Spirit Academy

990 • Fiscal year 2017 • EIN 26-3616643

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
1372 Irvine BlvdTustin, CA 92780

(714) 731-2630

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,973

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$288,189

Down $22,924 (-7.4%) from 2016

Net Assets

Down

$288,189

Down $22,924 (-7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$704,808

Up $48,885 (+7.5%) from 2016

Expenses

Down

$727,732

Down $35,734 (-4.7%) from 2016

Net Income

Up

-$22,924

Up $84,619 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$288,189
Liabilities$0
Net Assets$288,189
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$704,808
Expenses$727,732
Net Income-$22,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$710,688
Mission and Program Overview

Mission

To Provide college preparatory education from a Christian perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$311,113$288,189▼ $22,924
Savings and Temporary Cash Investments$233,336$234,881▲ $1,545
Cash and Non-Interest-Bearing Accounts$76,017$53,308▼ $22,709
Accounts Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$311,113$288,189▼ $22,924
Other Assets Total$1,760--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,113$288,189▼ $22,924
Total Liabilities and Net Assets / Fund Balance$311,113$288,189▼ $22,924
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam CostesBoard MemberFT$38,973$38,973
Stephanie HeidrichBoard MemberPT$28,800$28,800
Jillian CarverBoard MemberPT$18,000$18,000
Nicki EngstromBoard MemberPT$9,510$9,510
Mike CarterSecretaryPT$6,915$6,915
John SimonsTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Mario CordaroPresident
Elroy BoschBoard Member
Mark GerlachBoard Member
Oscar NavarroBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$29,668
Program Service Revenue
$545,060
Investment Income
$2,649
Other Revenue
$127,431
All Other Contributions
$29,668
Change in Net Assets
$-22,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,892
Other Expenses$247,840
Total Fundraising Expense$12,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,228$127,491$12,115$328,834
Current Officers, Directors, Trustees, and Key Employees$83,283$24,915-$108,198
Occupancy$52,182$17,394-$69,576
All Other Expenses$33,269$7,526-$40,795
Payroll Taxes$25,397$13,599-$38,996
Other Expenses$11,674--$11,674
Insurance-$10,936-$10,936
Fees for Services Accounting-$4,819-$4,819
Other Employee Benefits$3,864--$3,864
Travel-$639-$639
Total Functional Expenses$508,299$207,319$12,115$727,732
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
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, Section B, line 11B

“Line 11a explanation - 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, Section C, line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spirit Academy
EIN
26-3616643
Phone
7147312630
Address
1372 Irvine Blvd, Tustin, CA 92780

Signing Officer

Name
Mario Cordaro
Title
President
Phone
7147312630
Signed
2018-03-15

Organization Details

Principal Officer
Mario Cordaro
Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
53
Volunteers
0

Preparer

Firm
Ash W Shenouda CPA
Address
5001 Birch Street, Newport Beach, CA 92660
Preparer
Ash W Shenouda
Phone
9498614396
Raw XML Appendix393 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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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311113
IRS990/TotalAssetsEOYAmt0288189
IRS990/TotalAssetsGrp/BOYAmt0311113
IRS990/TotalAssetsGrp/EOYAmt0288189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029668
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0508299
IRS990/TotalProgramServiceRevenueAmt0545060
IRS990/TotalReportableCompFromOrgAmt0108198
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0675140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0639
IRS990/TravelGrp/TotalAmt0639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mario Cordaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07147312630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0263616643
ReturnHeader/Filer/PhoneNum07147312630
ReturnHeader/Filer/USAddress/AddressLine1Txt01372 Irvine Blvd
ReturnHeader/Filer/USAddress/CityNm0Tustin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D85F55F4E9C3CCCD542A43AA5F160319D5B7AE25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D85F55F4E9C3CCCD542A43AA5F160319D5B7AE25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.24.113
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:50:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270091760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ash W Shenouda CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 Birch Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09498614396
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ash W Shenouda
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-06T11:50:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,189
Liabilities
$0
Net assets
$288,189
Revenue
$704,808
Expenses
$727,732
Net income
-$22,924
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