Civic Intelligence

Academy Del Sol Inc.

990 • Fiscal year 2016 • EIN 26-3947979

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileACADEMYDELSOL.SHAREPOINT.COM
7102 W Valley Crest PlTucson, AZ 85757

(520) 325-2800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

$890,730

No earlier filing loaded for comparison.

Net Assets

$549,300

No earlier filing loaded for comparison.

Liabilities

$341,430

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

$4,213,862

No earlier filing loaded for comparison.

Expenses

$4,208,751

No earlier filing loaded for comparison.

Net Income

$5,111

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.

$20M$15M$10M$5.0M$0-$5.0MAssets 2016: $890,730Liabilities 2016: $341,430Net Assets 2016: $549,3002016Assets 2018: $9,428,996Liabilities 2018: $9,446,656Net Assets 2018: -$17,6602018Assets 2019: $9,541,765Liabilities 2019: $9,209,465Net Assets 2019: $332,3002019Assets 2021: $9,983,842Liabilities 2021: $9,042,137Net Assets 2021: $941,7052021Assets 2024: $17,544,240Liabilities 2024: $18,621,543Net Assets 2024: -$1,077,3032024

Highlighted filing

2016

Assets$890,730
Liabilities$341,430
Net Assets$549,300
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $4,213,862Expenses 2016: $4,208,751Net Income 2016: $5,1112016Revenue 2018: $4,531,820Expenses 2018: $4,791,275Net Income 2018: -$259,4552018Revenue 2019: $5,869,434Expenses 2019: $5,585,515Net Income 2019: $283,9192019Revenue 2021: $6,381,115Expenses 2021: $5,943,728Net Income 2021: $437,3872021Revenue 2024: $7,639,061Expenses 2024: $8,369,439Net Income 2024: -$730,3782024

Highlighted filing

2016

Revenue$4,213,862
Expenses$4,208,751
Net Income$5,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,213,862
Mission and Program Overview

Mission

Academy Del Sols mission is to provide a rigorous and superior academic, social, and behavioral education for dedicated and committed students, regardless of socioeconomic status, race, or ethnicity. This education will instill students with the, essentials of academic knowledge in order to compete, and be productive members of our society.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,843$624,097▲ $109,254
Land, Buildings, and Equipment, Net$130,809$119,674▼ $11,135
Accounts Receivable$140,716$96,959▼ $43,757
Loans From Officers Directors$59,013$49,008▼ $10,005
Prepaid Expenses and Deferred Charges$11,546--
Total Assets$847,914$890,730▲ $42,816
Other Assets Total$50,000$50,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,601$151,311▲ $47,710
Other Liabilities$141,111$141,111→ $0
Total Liabilities$303,725$341,430▲ $37,705
Net Assets / Fund Balance
Unrestricted Net Assets$544,189$549,300▲ $5,111
Total Net Assets Fund Balance$544,189$549,300▲ $5,111
Total Liabilities and Net Assets / Fund Balance$847,914$890,730▲ $42,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,292$179,171$286,463
Leasehold Improvements$12,382$9,101$21,483
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason RiegertPresidentFT$135,000$135,000

Board Members and Trustees

NameTitle
Frank YanezDirector
Joseph RiegertDirector
Kevin SternerDirector
Patricia RobsonDirector
Jacqueline RiegertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,089,389
Program Service Revenue
$124,473
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,213,862
Total Revenue per Audited Statements
$4,213,862
Total Revenue per Form 990
$4,213,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,227,305
Salaries, Compensation, and Employee Benefits$1,981,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,217,993$488,956-$1,706,949
Other Expenses$217,805$1,639-$219,444
Occupancy-$176,056-$176,056
Fees for Services Other$87,131$88,623-$175,754
Payroll Taxes$93,357$37,406-$130,763
Other Employee Benefits$109,765$2,104-$111,869
Depreciation Depletion$55,193--$55,193
Insurance-$45,957-$45,957
All Other Expenses$26,143$9,412-$35,555
Pension Plan Contributions$31,865--$31,865
Fees for Services Accounting-$30,954-$30,954
Office Expenses$16,085$11,194-$27,279
Travel$12,649$10,609-$23,258
Advertising-$19,999-$19,999
Information Technology-$18,569-$18,569
Fees for Services Legal-$13,740-$13,740
Total Functional Expenses$2,602,868$1,605,883$0$4,208,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,208,751
Total Expenses per Audited Statements$4,208,751
Total Expenses per Form 990$4,208,751
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
Loans from Officers, Directors, Trustees, and Key Employees$59,013$49,008▼ $10,005
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$141,111
Accrued Payroll and Related Expenses-
Rent Payable-
Accrued Interest-
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 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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The executive director reviews and approves Form 990 prior to filing and makes it available to the board for review after filing.”

Form 990, Part VI, Section B, Line 12C

“Board members review and document the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed and approved by the board after comparisons to similar compensation in like businesses.”

Form 990, Part VI, Section C, Line 17

“The State of Arizona does not require a copy of form 990 for schools.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Academy Del Sol Inc
EIN
26-3947979
Phone
5203252800
Address
7102 W VALLEY CREST PL, TUCSON, AZ 85757

Signing Officer

Name
Jason Reigert
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Reigert
Formed
2008
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
94

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher K Holcomb
Phone
4809634234
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives monthly payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also receives federal grants passed through the State of Arizona and the Department of Education. These funds are in accordance with the requirements set forth by the State of Arizona and the grant agreements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dan Jitaru
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt049008
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews and approves Form 990 prior to filing and makes it available to the board for review after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review and document the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is reviewed and approved by the board after comparisons to similar compensation in like businesses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The State of Arizona does not require a copy of form 990 for schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All public documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847914
IRS990/TotalAssetsEOYAmt0890730
IRS990/TotalAssetsGrp/BOYAmt0847914
IRS990/TotalAssetsGrp/EOYAmt0890730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04089389
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01605883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02602868
IRS990/TotalFunctionalExpensesGrp/TotalAmt04208751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303725
IRS990/TotalLiabilitiesEOYAmt0341430
IRS990/TotalLiabilitiesGrp/BOYAmt0303725
IRS990/TotalLiabilitiesGrp/EOYAmt0341430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549300
IRS990/TotalProgramServiceExpensesAmt02602868
IRS990/TotalProgramServiceRevenueAmt0124473
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04213862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890730
IRS990/TravelGrp/ManagementAndGeneralAmt010609
IRS990/TravelGrp/ProgramServicesAmt012649
IRS990/TravelGrp/TotalAmt023258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0544189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0549300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04525 E Broadway Blvd
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085711
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0ACADEMYDELSOL.SHAREPOINT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON REIGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY DEL SOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0263947979
ReturnHeader/Filer/PhoneNum05203252800
ReturnHeader/Filer/USAddress/AddressLine1Txt07102 W VALLEY CREST PL
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holcomb & Shreeve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 E Irwin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04809634234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,730
Liabilities
$341,430
Net assets
$549,300
Revenue
$4,213,862
Expenses
$4,208,751
Net income
$5,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$18.6$1.08$7.64$8.37$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$9.04$0.94$6.38$5.94$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$9.21$0.33$5.87$5.59$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$9.45$0.02$4.53$4.79$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.34$0.55$4.21$4.21$0.01