Civic Intelligence

American Leadership Academy Inc.

990 • Fiscal year 2014 • EIN 27-0333296

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileALASCHOOLS.ORG

View Organization Page

2350 E Germann Rd85286

(480) 420-2101

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.71x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M 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 / Assets87th percentile

Assets

$17,303,471

No earlier filing loaded for comparison.

Net Assets

$3,040,460

No earlier filing loaded for comparison.

Liabilities

$14,263,011

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

$19,955,439

No earlier filing loaded for comparison.

Expenses

$20,126,539

No earlier filing loaded for comparison.

Net Income

-$171,100

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.

$600M$400M$200M$0-$200MAssets 2014: $17,303,471Liabilities 2014: $14,263,011Net Assets 2014: $3,040,4602014Assets 2015: $97,432,584Liabilities 2015: $89,478,544Net Assets 2015: $7,954,0402015Assets 2016: $31,226,073Liabilities 2016: $27,775,084Net Assets 2016: $3,450,9892016Assets 2017: $51,632,687Liabilities 2017: $46,641,029Net Assets 2017: $4,991,6582017Assets 2018: $248,688,454Liabilities 2018: $243,193,841Net Assets 2018: $5,494,6132018Assets 2019: $251,310,632Liabilities 2019: $248,947,863Net Assets 2019: $2,362,7692019Assets 2020: $281,429,465Liabilities 2020: $281,107,889Net Assets 2020: $321,5762020Assets 2021: $282,415,478Liabilities 2021: $283,198,593Net Assets 2021: -$783,1152021Assets 2022: $304,742,795Liabilities 2022: $306,589,876Net Assets 2022: -$1,847,0812022Assets 2023: $482,499,780Liabilities 2023: $485,587,531Net Assets 2023: -$3,087,7512023Assets 2024: $551,202,598Liabilities 2024: $560,487,705Net Assets 2024: -$9,285,1072024

Highlighted filing

2014

Assets$17,303,471
Liabilities$14,263,011
Net Assets$3,040,460
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MRevenue 2014: $19,955,439Expenses 2014: $20,126,539Net Income 2014: -$171,1002014Revenue 2015: $26,222,268Expenses 2015: $21,308,688Net Income 2015: $4,913,5802015Revenue 2016: $38,482,596Expenses 2016: $37,577,158Net Income 2016: $905,4382016Revenue 2017: $43,805,003Expenses 2017: $42,264,334Net Income 2017: $1,540,6692017Revenue 2018: $61,175,779Expenses 2018: $60,672,824Net Income 2018: $502,9552018Revenue 2019: $76,370,071Expenses 2019: $78,738,669Net Income 2019: -$2,368,5982019Revenue 2020: $84,127,187Expenses 2020: $86,168,379Net Income 2020: -$2,041,1922020Revenue 2021: $95,654,658Expenses 2021: $96,759,349Net Income 2021: -$1,104,6912021Revenue 2022: $111,441,775Expenses 2022: $112,505,741Net Income 2022: -$1,063,9662022Revenue 2023: $144,853,376Expenses 2023: $146,094,046Net Income 2023: -$1,240,6702023Revenue 2024: $157,980,421Expenses 2024: $164,177,777Net Income 2024: -$6,197,3562024

Highlighted filing

2014

Revenue$19,955,439
Expenses$20,126,539
Net Income-$171,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$19,955,439
Mission and Program Overview

Mission

Operates a charter school in the state of arizona. Education provided for k through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,582,796$13,441,508▲ $858,712
Savings and Temporary Cash Investments$1,259,782$1,206,577▼ $53,205
Prepaid Expenses and Deferred Charges$411,185$1,098,560▲ $687,375
Other Notes and Loans Receivable, Net$9,388$9,388→ $0
Total Assets$15,522,931$17,303,471▲ $1,780,540
Other Assets Total$1,259,780$1,547,438▲ $287,658
Liabilities
Other Liabilities$11,534,593$13,267,893▲ $1,733,300
Accounts Payable and Accrued Expenses$776,779$995,118▲ $218,339
Total Liabilities$12,311,372$14,263,011▲ $1,951,639
Net Assets / Fund Balance
Unrestricted Net Assets$3,211,559$3,040,460▼ $171,099
Total Net Assets Fund Balance$3,211,559$3,040,460▼ $171,099
Total Liabilities and Net Assets / Fund Balance$15,522,931$17,303,471▲ $1,780,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,441,508$1,865,406$15,306,914
Other Assets Org$212,471--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Glenn L WayPresident CEO
Paul SinclairVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$882,008
Program Service Revenue
$19,073,431
Investment Income
$0
Other Revenue
$0
All Other Contributions
$482,554
Change in Net Assets
$-171,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,955,439
Total Revenue per Audited Statements
$19,955,439
Total Revenue per Form 990
$19,955,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,126,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,321,291$805,248-$19,321,291
Total Functional Expenses$19,321,291$805,248$0$20,126,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,126,539
Total Expenses per Audited Statements$20,126,539
Total Expenses per Form 990$20,126,539
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
San Tan bonds payable - A Bonds$10,664,025
Notes payable$2,149,843
San Tan bonds payable - B Bonds$454,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The Board reviews all tax filings and other public documents prior to filing with the IRS or other agencies.”

Conflict of interest policy compliance Part VI line 12C

“The Board periodically reviews the conflict of interest policy to ensure that members are in compliance and to update the policy as needed.”

Governing documents etc available to public Part VI line 19

“The Board of Directors and management make governing documents, board minutes and other public documents available to the public upon reasonable request by the public.”

Filing and Contact Details

Filer

EIN
27-0333296

Signing Officer

Name
Glenn L Way
Title
President CEO
Phone
4809883204
Signed
2015-02-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Glenn L Way
Formed
2009
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
81

Preparer

Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference = $1”

Raw XML Appendix305 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02015-02-06T16:00:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

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

Open filing
Assets
$17,303,471
Liabilities
$14,263,011
Net assets
$3,040,460
Revenue
$19,955,439
Expenses
$20,126,539
Net income
-$171,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$551$560$9.29$158$164$6.20
2023Detailed filing. Detailed filing data is available for this year.$482$486$3.09$145$146$1.24
2022Detailed filing. Detailed filing data is available for this year.$305$307$1.85$111$113$1.06
2021Detailed filing. Detailed filing data is available for this year.$282$283$0.78$95.7$96.8$1.10
2020Detailed filing. Detailed filing data is available for this year.$281$281$0.32$84.1$86.2$2.04
2019Detailed filing. Detailed filing data is available for this year.$251$249$2.36$76.4$78.7$2.37
2018Detailed filing. Detailed filing data is available for this year.$249$243$5.49$61.2$60.7$0.50
2017Detailed filing. Detailed filing data is available for this year.$51.6$46.6$4.99$43.8$42.3$1.54
2016Detailed filing. Detailed filing data is available for this year.$31.2$27.8$3.45$38.5$37.6$0.91
2015Detailed filing. Detailed filing data is available for this year.$97.4$89.5$7.95$26.2$21.3$4.91
2014Detailed filing. Detailed filing data is available for this year.$17.3$14.3$3.04$20.0$20.1$0.17