Civic Intelligence

Spirit Academy

990 • Fiscal year 2020 • EIN 26-3616643

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

100%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-5.3%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$463,619

Up $231,306 (+100%) from 2019

Net Assets

Down

$221,696

Down $10,617 (-4.6%) from 2019

Liabilities

Up

$241,923

Up $241,923 from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$665,206

Down $37,280 (-5.3%) from 2019

Expenses

Down

$675,823

Down $59,484 (-8.1%) from 2019

Net Income

Up

-$10,617

Up $22,204 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$463,619
Liabilities$241,923
Net Assets$221,696
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$665,206
Expenses$675,823
Net Income-$10,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$667,985
Mission and Program Overview

Mission

To Provide college preparatory education from a Christian perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,590$463,619▲ $384,029
Rtn Earn Endowment Incm Other Fnds$232,313$221,696▼ $10,617
Savings and Temporary Cash Investments$152,723$0▼ $152,723
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$232,313$463,619▲ $231,306
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$241,923▲ $241,923
Deferred Revenue-$0-
Total Liabilities$0$241,923▲ $241,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,313$221,696▼ $10,617
Total Liabilities and Net Assets / Fund Balance$232,313$463,619▲ $231,306
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam CostesBoard MemberFT$70,000$70,000
Stephanie HeidrichSecretaryPT$23,781$23,781
Nicki EngstromBoard MemberPT$15,424$15,424

Board Members and Trustees

NameTitle
John SimonsPresident/Treasurer
Cecile WightBoard Member
Gregg PetersonBoard Member
Jeff AustinBoard Member
Jenn KirkBoard Member
Joshua WuBoard Member
Julie BowmanBoard Member
Julie PetersonBoard Member
Ryan EasterBoard Member
Thom Kirkboard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$35,097
Program Service Revenue
$525,538
Investment Income
$6,060
Other Revenue
$98,511
All Other Contributions
$35,097
Change in Net Assets
$-10,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,365
Other Expenses$263,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,617$178,274-$264,891
Current Officers, Directors, Trustees, and Key Employees$85,424$23,781-$109,205
Occupancy$57,072$19,024-$76,096
Payroll Taxes$15,923$18,434-$34,357
All Other Expenses$24,686$2,661-$27,347
Other Expenses$9,861$10,496-$9,861
Insurance-$9,635-$9,635
Fees for Services Accounting-$6,628-$6,628
Other Employee Benefits$3,912--$3,912
Travel$322--$322
Total Functional Expenses$406,890$268,933$0$675,823
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$149,900
PPP Loan$92,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
John Simons
Title
President
Phone
7147312630
Signed
2020-11-11

Organization Details

Principal Officer
John Simons
Formed
2008
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ash W Shenouda CPA
Address
5001 Birch St, Newport Beach, CA 92660
Preparer
Ash W Shenouda
Phone
9498614396
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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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02926
IRS990/PYOtherExpensesAmt0278228
IRS990/PYOtherRevenueAmt0145097
IRS990/PYProgramServiceRevenueAmt0518733
IRS990/PYRevenuesLessExpensesAmt0-32821
IRS990/PYSalariesCompEmpBnftPaidAmt0457079
IRS990/PYTotalExpensesAmt0735307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10617
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0221696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0241923
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All written communication is maintained by the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E , Line 4
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232313
IRS990/TotalAssetsEOYAmt0463619
IRS990/TotalAssetsGrp/BOYAmt0232313
IRS990/TotalAssetsGrp/EOYAmt0463619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0241923
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0241923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406890
IRS990/TotalProgramServiceRevenueAmt0525538
IRS990/TotalReportableCompFromOrgAmt0109205
IRS990/TotalRevenueGrp/ExclusionAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0322
IRS990/TravelGrp/TotalAmt0322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01372 Irvine Blvd
IRS990/USAddress/CityNm0Tustin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092780
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Simons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07147312630
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SPIR

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Filings

Displayed year

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

Open filing
Assets
$463,619
Liabilities
$241,923
Net assets
$221,696
Revenue
$665,206
Expenses
$675,823
Net income
-$10,617
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