Civic Intelligence

Anchor Academy Charter School

990 • Fiscal year 2016 • EIN 27-0565410

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 17, 2016

Organization Profile
4521 E Washington AveFresno, CA 93702

(805) 434-7724

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-448%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$205,210

Down $78,232 (-28%) from 2015

Net Assets

Down

$205,210

Down $42,369 (-17%) from 2015

Liabilities

Down

$0

Down $35,863 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$5,384

Down $5,576 (-51%) from 2015

Expenses

Down

$29,513

Down $149,437 (-84%) from 2015

Net Income

Up

-$24,129

Up $143,861 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $148,784Liabilities 2011: $141,975Net Assets 2011: $6,8092011Assets 2012: $410,660Liabilities 2012: $181,980Net Assets 2012: $228,6802012Assets 2013: $453,761Liabilities 2013: $191,755Net Assets 2013: $262,0062013Assets 2014: $467,637Liabilities 2014: $52,068Net Assets 2014: $415,5692014Assets 2015: $283,442Liabilities 2015: $35,863Net Assets 2015: $247,5792015Assets 2016: $205,210Liabilities 2016: $0Net Assets 2016: $205,2102016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$205,210
Liabilities$0
Net Assets$205,210
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $600,4642011Expenses 2012: $657,7142012Expenses 2013: $858,8472013Revenue 2014: $1,232,048Expenses 2014: $1,083,418Net Income 2014: $148,6302014Revenue 2015: $10,960Expenses 2015: $178,950Net Income 2015: -$167,9902015Revenue 2016: $5,384Expenses 2016: $29,513Net Income 2016: -$24,1292016Revenue 2017: $629Expenses 2017: $111,402Net Income 2017: -$110,7732017

Highlighted filing

2016

Revenue$5,384
Expenses$29,513
Net Income-$24,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 17, 2016
Return Version
2015v2.1
Gross Receipts
$5,384
Mission and Program Overview

Mission

Open in 2010, AACS has quickly gained a strong reputation as an academically high performing school successfully serving a population of students traditionally label as underperforming or high-risk students.

AACS is a public charter school located in Fresno, California that provides educational activities for grades kindergarden through eighth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,840$200,710▼ $24,130
Accounts Receivable$57,702--
Land, Buildings, and Equipment, Net$900$4,500▲ $3,600
Total Assets$283,442$205,210▼ $78,232
Liabilities
Accounts Payable and Accrued Expenses$35,863--
Total Liabilities$35,863$0▼ $35,863
Net Assets / Fund Balance
Unrestricted Net Assets$247,579$205,210▼ $42,369
Total Net Assets Fund Balance$247,579$205,210▼ $42,369
Total Liabilities and Net Assets / Fund Balance$283,442$205,210▼ $78,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,500-$4,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr John Carol SmithPresident
Barbara HerronSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,384
Change in Net Assets
$-24,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,513
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
Fees for Services Accounting-$5,289-$5,289
All Other Expenses-$5,050-$5,050
Fees for Services Legal-$3,835-$3,835
Travel-$1,324-$1,324
Other Expenses-$563-$563
Total Functional Expenses$0$29,513$0$29,513
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
Federal income taxes-
Due to sponsoring district-
Due to Charter School Capital-
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 11

“The tax return was reviewed by the Treasurer for accuracy. It is presented to the Board President once finalized.”

Form 990, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anchor Academy Charter School
EIN
27-0565410
Phone
8054347724
Address
4521 E Washington Ave, Fresno, CA 93702

Signing Officer

Name
Barbara L Herron
Title
Treasurer
Signed
2016-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Carol Smith
Formed
2010
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
MTB Accountancy Group An Accountancy Corporation
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr D Codio Principal
Phone
3232964366
Raw XML Appendix294 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara L Herron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-17
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ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0270565410
ReturnHeader/Filer/PhoneNum08054347724
ReturnHeader/Filer/USAddress/AddressLine1Txt04521 E Washington Ave
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093702
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05120 Goldleaf Circle Suite 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090056
ReturnHeader/PreparerPersonGrp/PhoneNum03232964366
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samyr D Codio Principal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-17T04:38:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$205,210
Liabilities
$0
Net assets
$205,210
Revenue
$5,384
Expenses
$29,513
Net income
-$24,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.25$0.01$0.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.23$1.08$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.19$0.26$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$0.60