Civic Intelligence

American Leadership Academy Inc.

990 • Fiscal year 2015 • EIN 27-0333296

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileALASCHOOLS.ORG

View Organization Page

2350 E Germann RdChandler, AZ 85286

(480) 988-3204

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

3.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

99th percentile

463%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$97,432,584

Up $80,129,113 (+463%) from 2014

Net Assets

Up

$7,954,040

Up $4,913,580 (+162%) from 2014

Liabilities

Up

$89,478,544

Up $75,215,533 (+527%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Up

$26,222,268

Up $6,266,829 (+31%) from 2014

Expenses

Up

$21,308,688

Up $1,182,149 (+5.9%) from 2014

Net Income

Up

$4,913,580

Up $5,084,680 (+2972%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$97,432,584
Liabilities$89,478,544
Net Assets$7,954,040
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$26,222,268
Expenses$21,308,688
Net Income$4,913,580
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$26,222,268
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$13,441,508$93,424,531▲ $79,983,023
Savings and Temporary Cash Investments$1,206,577$1,963,164▲ $756,587
Prepaid Expenses and Deferred Charges$1,098,560$679,084▼ $419,476
Other Notes and Loans Receivable, Net$9,388--
Total Assets$17,303,471$97,432,584▲ $80,129,113
Other Assets Total$1,547,438$1,365,805▼ $181,633
Liabilities
Other Liabilities$13,267,893$88,350,026▲ $75,082,133
Accounts Payable and Accrued Expenses$995,118$1,128,518▲ $133,400
Total Liabilities$14,263,011$89,478,544▲ $75,215,533
Net Assets / Fund Balance
Unrestricted Net Assets$3,040,460$7,954,040▲ $4,913,580
Total Net Assets Fund Balance$3,040,460$7,954,040▲ $4,913,580
Total Liabilities and Net Assets / Fund Balance$17,303,471$97,432,584▲ $80,129,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,424,531$3,102,324$96,526,855
Other Assets Org$2,478--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Glenn L WayPresident CEO
Paul SinclairVice President
Richard MossVice President
Dal ZempDirector
Jerermy ChristensenSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550,319
Program Service Revenue
$23,671,949
Investment Income
$0
Other Revenue
$0
All Other Contributions
$493,528
Change in Net Assets
$4,913,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,222,268
Total Revenue per Audited Statements
$26,222,268
Total Revenue per Form 990
$26,222,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,308,688
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$20,023,283$1,285,405-$20,023,283
Total Functional Expenses$20,023,283$1,285,405$0$21,308,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,308,688
Total Expenses per Audited Statements$21,308,688
Total Expenses per Form 990$21,308,688
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
Capital leases payable$74,687,564
San Tan bonds payable - A Bonds$10,664,025
Notes payable$2,196,412
San Tan bonds payable - B Bonds$454,025
Lines of credit payable$348,000
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

Filer Name
American Leadership Academy Inc
EIN
27-0333296
Address
2350 E Germann Rd, Chandler, AZ 85286

Signing Officer

Name
Glenn L Way
Title
President CEO
Phone
4809883204
Signed
2016-02-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Glenn L Way
Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
81
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
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 Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews all tax filings and other public documents prior to filing with the IRS or other agencies.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors and management make governing documents, board minutes and other public documents available to the public upon reasonable request by the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02550319
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01285405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020023283
IRS990/TotalFunctionalExpensesGrp/TotalAmt021308688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014263011
IRS990/TotalLiabilitiesEOYAmt089478544
IRS990/TotalLiabilitiesGrp/BOYAmt014263011
IRS990/TotalLiabilitiesGrp/EOYAmt089478544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03040460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07954040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020023283
IRS990/TotalProgramServiceRevenueAmt023671949
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023671949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026222268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017303471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097432584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03040460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07954040
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN L WAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04809883204
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEADERSHIP ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0270333296
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 E Germann Rd
ReturnHeader/Filer/USAddress/CityNm0Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02016-02-25T11:27:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,432,584
Liabilities
$89,478,544
Net assets
$7,954,040
Revenue
$26,222,268
Expenses
$21,308,688
Net income
$4,913,580
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