Civic Intelligence

Spirit Academy

990 • Fiscal year 2021 • EIN 26-3616643

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$70,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

12%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$517,082

Up $53,463 (+12%) from 2020

Net Assets

Up

$367,082

Up $145,386 (+66%) from 2020

Liabilities

Down

$150,000

Down $91,923 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$859,103

Up $193,897 (+29%) from 2020

Expenses

Up

$713,717

Up $37,894 (+5.6%) from 2020

Net Income

Up

$145,386

Up $156,003 (+1469%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$517,082
Liabilities$150,000
Net Assets$367,082
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$859,103
Expenses$713,717
Net Income$145,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$860,312
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$463,619$517,082▲ $53,463
Rtn Earn Endowment Incm Other Fnds$221,696$367,082▲ $145,386
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$463,619$517,082▲ $53,463
Liabilities
Other Liabilities$241,923$150,000▼ $91,923
Total Liabilities$241,923$150,000▼ $91,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,696$367,082▲ $145,386
Total Liabilities and Net Assets / Fund Balance$463,619$517,082▲ $53,463
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela J CostesBoard MemberFT$70,500$70,500
Stephanie HeidrichBoard MemberPT$27,673$27,673
Hollye H SmithBoard MemberPT$15,870$15,870

Board Members and Trustees

NameTitle
John SimonsPresident
Jenn KirkBoard Member
Ryan EasterBoard Member
Joshua WuSecretary
Thom KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,909
Program Service Revenue
$606,384
Investment Income
$935
Other Revenue
$80,875
All Other Contributions
$59,407
Change in Net Assets
$145,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,444
Other Expenses$250,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,918$199,994-$312,912
Current Officers, Directors, Trustees, and Key Employees$92,089$21,954-$114,043
Occupancy$65,648$21,883-$87,531
All Other Expenses$30,833$2,167-$33,000
Payroll Taxes$14,981$17,677-$32,658
Other Expenses$12,472--$12,472
Fees for Services Management-$11,916-$11,916
Insurance-$9,836-$9,836
Other Employee Benefits$3,831--$3,831
Travel$406--$406
Total Functional Expenses$428,290$285,427$0$713,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get Movin Crew$16,695---
Total Events$16,695---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2100 -+ EIDL Loan$150,000
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
2022-02-08

Organization Details

Principal Officer
John Simons
Formed
2008
Legal Domicile
CA
Voting Board Members
8
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
Raw XML Appendix392 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Get Movin Crew
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016695
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/TotalAssetsBOYAmt0463619
IRS990/TotalAssetsEOYAmt0517082
IRS990/TotalAssetsGrp/BOYAmt0463619
IRS990/TotalAssetsGrp/EOYAmt0517082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241923
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt0241923
IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0428290
IRS990/TotalProgramServiceRevenueAmt0606384
IRS990/TotalReportableCompFromOrgAmt0114043
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0406
IRS990/TravelGrp/TotalAmt0406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01372 Irvine Blvd
IRS990/USAddress/CityNm0Tustin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092780
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Simons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07147312630
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
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/PreparerFirmGrp/PreparerFirmEIN0270091760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASH W SHENOUDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 Birch St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09498614396
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ash W Shenouda
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-08T19:36:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simons
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,082
Liabilities
$150,000
Net assets
$367,082
Revenue
$859,103
Expenses
$713,717
Net income
$145,386
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