Civic Intelligence

Novation Education Opportunities

990 • Fiscal year 2017 • EIN 27-1268650

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileWWW.NEOAUTHORIZER.ORG
3432 Denmark AvenueSaint Paul, MN 55123

(612) 889-2103

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$87,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$255,130

Down $29,404 (-10%) from 2015

Net Assets

Down

$244,839

Down $39,695 (-14%) from 2015

Liabilities

Up

$10,291

Up $10,291 from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$335,177

Up $47,047 (+16%) from 2015

Expenses

Up

$274,684

Up $72,569 (+36%) from 2015

Net Income

Down

$60,493

Down $25,522 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2012: $92,307Liabilities 2012: $0Net Assets 2012: $92,3072012Assets 2013: $172,892Liabilities 2013: $0Net Assets 2013: $172,8922013Assets 2014: $198,519Liabilities 2014: $0Net Assets 2014: $198,5192014Assets 2015: $284,534Liabilities 2015: $0Net Assets 2015: $284,5342015Assets 2017: $255,130Liabilities 2017: $10,291Net Assets 2017: $244,8392017Assets 2018: $294,984Liabilities 2018: $11,578Net Assets 2018: $283,4062018Assets 2019: $294,440Liabilities 2019: $29,052Net Assets 2019: $265,3882019Assets 2020: $306,858Liabilities 2020: $23,996Net Assets 2020: $282,8622020Assets 2021: $353,215Liabilities 2021: $12,697Net Assets 2021: $340,5182021Assets 2022: $357,793Liabilities 2022: $14,201Net Assets 2022: $343,5922022

Highlighted filing

2017

Assets$255,130
Liabilities$10,291
Net Assets$244,839
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $186,200Expenses 2012: $127,138Net Income 2012: $59,0622012Revenue 2013: $225,637Expenses 2013: $144,989Net Income 2013: $80,6482013Revenue 2014: $216,096Expenses 2014: $190,469Net Income 2014: $25,6272014Revenue 2015: $288,130Expenses 2015: $202,115Net Income 2015: $86,0152015Revenue 2017: $335,177Expenses 2017: $274,684Net Income 2017: $60,4932017Revenue 2018: $354,003Expenses 2018: $315,035Net Income 2018: $38,9682018Revenue 2019: $453,199Expenses 2019: $472,965Net Income 2019: -$19,7662019Revenue 2020: $579,678Expenses 2020: $562,103Net Income 2020: $17,5752020Revenue 2021: $540,955Expenses 2021: $476,860Net Income 2021: $64,0952021Revenue 2022: $522,779Expenses 2022: $495,090Net Income 2022: $27,6892022

Highlighted filing

2017

Revenue$335,177
Expenses$274,684
Net Income$60,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$335,177
Mission and Program Overview

Mission

Single purpose charter school authorizer. Not for profit organization.

Single purpose neo is single purpose charter school authorizer that oversees charter schools through consistent, ongoing and robust evaluation to achieve significant and measurable growth in student learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,658$246,950▼ $34,708
Accounts Receivable-$7,781-
Prepaid Expenses and Deferred Charges$2,279--
Land, Buildings, and Equipment, Net$597$399▼ $198
Total Assets$284,534$255,130▼ $29,404
Liabilities
Accounts Payable and Accrued Expenses-$8,356-
Other Liabilities-$1,935-
Total Liabilities$0$10,291▲ $10,291
Net Assets / Fund Balance
Unrestricted Net Assets$284,534$244,839▼ $39,695
Total Net Assets Fund Balance$284,534$244,839▼ $39,695
Total Liabilities and Net Assets / Fund Balance$284,534$255,130▼ $29,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399$597$996
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy J Swanson-choiExecutive DirectorFT$87,000$87,000

Board Members and Trustees

NameTitle
Salman MithaBoard Chair
Keith LesterBoard Member
Marwa SallamBoard Member
Shihav SyedBoard Member
Magdy RabeaaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,177
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,514
Salaries, Compensation, and Employee Benefits$114,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$104,109$0$104,109
All Other Expenses$0$96,940$0$96,940
Payroll Taxes$0$10,061$0$10,061
Office Expenses$0$8,811$0$8,811
Occupancy$0$1,565$0$1,565
Travel$0$931$0$931
Depreciation Depletion$0$199$0$199
Other Expenses$0$163$0$163
Total Functional Expenses$0$274,684$0$274,684
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Novation Education Opportunities
EIN
27-1268650
Phone
6128892103
Address
3432 DENMARK AVENUE, SAINT PAUL, MN 55123

Signing Officer

Name
Wendy J Swanson-choi
Title
Executive Director
Phone
6128892103
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy J Swanson-choi
Formed
2009
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Beancounters Tax & Accounting
Address
12017 Lindstrom Lane, Lindstrom, MN 55045
Preparer
Matthew Moore Ea
Phone
6512579700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed in a board meeting”

Pt VI, Line 12C

“The governing body has procedures and policies in place to make sure that the organizations is in compliance consistently”

Pt VI, Line 15A

“Reviewed in the board meeting”

Pt VI, Line 15B

“Prepared by a cpa & ea and approved by the board”

Pt VI, Line 19

“Forms are provided upon request”

Other

“List of other expenses (PART IX, LINE 24e) OTHER OPERATIONAL EXPENSES”

Raw XML Appendix337 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/PersonNm0WENDY J SWANSON-CHOI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128892103
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOVATION EDUCATION OPPORTUNITIES
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ReturnHeader/Filer/EIN0271268650
ReturnHeader/Filer/PhoneNum06128892103
ReturnHeader/Filer/USAddress/AddressLine1Txt03432 DENMARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.33.57.65
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:14:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEANCOUNTERS TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012017 Lindstrom Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lindstrom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum06512579700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MOORE EA
ReturnHeader/ReturnTs02017-10-09T07:14:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,130
Liabilities
$10,291
Net assets
$244,839
Revenue
$335,177
Expenses
$274,684
Net income
$60,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.14$3.44$5.23$4.95$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.13$3.41$5.41$4.77$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.24$2.83$5.80$5.62$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.29$2.65$4.53$4.73$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.12$2.83$3.54$3.15$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$3.35$2.75$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.88$2.02$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.16$1.90$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.26$1.45$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.86$1.27$0.59