Civic Intelligence

Accreditation International Co Clayton J Petry

990 • Fiscal year 2016 • EIN 27-1275840

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileWWW.AIACCREDITS.ORG
33838 PACIFIC HWY S No A-102Federal Way, WA 98003-1010

(253) 874-2958

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

48th percentile

2.3%

Higher net margin than 48% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,161

Up $6,062 (+46%) from 2015

Net Assets

Up

$19,161

Up $6,062 (+46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$259,973

Down $26,509 (-9.3%) from 2015

Expenses

Down

$253,911

Down $43,813 (-15%) from 2015

Net Income

Up

$6,062

Up $17,304 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2015: $13,099Liabilities 2015: $0Net Assets 2015: $13,0992015Assets 2016: $19,161Liabilities 2016: $0Net Assets 2016: $19,1612016Assets 2017: $3,155Liabilities 2017: $0Net Assets 2017: $3,1552017Assets 2018: $4,150Liabilities 2018: $0Net Assets 2018: $4,1502018Assets 2019: $30,736Liabilities 2019: $0Net Assets 2019: $30,7362019Assets 2020: $44,917Liabilities 2020: $200Net Assets 2020: $44,7172020Assets 2022: $41,195Liabilities 2022: $200Net Assets 2022: $40,9952022Assets 2024: $36,768Liabilities 2024: $200Net Assets 2024: $36,5682024

Highlighted filing

2016

Assets$19,161
Liabilities$0
Net Assets$19,161
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $286,482Expenses 2015: $297,724Net Income 2015: -$11,2422015Revenue 2016: $259,973Expenses 2016: $253,911Net Income 2016: $6,0622016Revenue 2017: $403,666Expenses 2017: $419,672Net Income 2017: -$16,0062017Revenue 2018: $516,996Expenses 2018: $516,001Net Income 2018: $9952018Revenue 2019: $535,539Expenses 2019: $508,953Net Income 2019: $26,5862019Revenue 2020: $540,813Expenses 2020: $526,832Net Income 2020: $13,9812020Revenue 2022: $635,236Expenses 2022: $645,881Net Income 2022: -$10,6452022Revenue 2024: $736,851Expenses 2024: $719,059Net Income 2024: $17,7922024

Highlighted filing

2016

Revenue$259,973
Expenses$253,911
Net Income$6,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$259,973
Mission and Program Overview

Mission

To provide essential standards and indicators to assure quality of schools worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,151$17,663▲ $6,512
Land, Buildings, and Equipment, Net$1,948$1,498▼ $450
Total Assets$13,099$19,161▲ $6,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,099$19,161▲ $6,062
Total Net Assets Fund Balance$13,099$19,161▲ $6,062
Total Liabilities and Net Assets / Fund Balance$13,099$19,161▲ $6,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,498$750$2,248
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Clayton J PetryPresident & Treasurer
Jesse HainesAssociate Executive Director
Dr Stephen BakerDirector
Dr Don D PetryInternational Director
Dr Charaline LunaRepresentative
Linnie JordanRepresentative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,973
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,911
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
Payment Travel Entrtnmnt Publicly Ofcl$52,892--$52,892
Fees for Services Management$40,243$4,472-$44,715
Occupancy$9,479$1,053-$10,532
Fees for Services Accounting$3,308$3,308-$6,616
Other Expenses$2,565$285-$2,850
All Other Expenses$2,593--$2,593
Conferences and Meetings$1,941--$1,941
Depreciation Depletion$450--$450
Insurance$38--$38
Total Functional Expenses$241,875$12,036$0$253,911
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Clayton J Petry Teled ConsultantsOfficer and Board MemberTHE ORGANIZATION CONTRACTS FOR MANAGEMENT SERVICES THROUGH TELED CONSULTANTS INTERNATIONAL, INC. A CORPORATION OWNED SOLEY BY CLAYTON J. PETRY AND HIS FATHER DR. DON D. PETRY. THE ORGANIZATION PAID TELED CONSULTANTS INTERNATIONAL, INC. $44,715 DURING THE YEAR. IN ADDITION, THE ORGANIZATION PAID TELED CONSULTANTS INTERNATIONAL, INC. RENT OF $7,630.No$52,345
-Tax Exempt Entity in Which Clayton J. Petry Is an OfficerTHE ORGANIZATION PAID THE NATIONAL COUNCIL FOR PRIVATE SCHOOL ACCREDIATION FEES OF $13,225 DURING THE YEAR.No$13,225
Andrea PetryTax Exempt Entity in Which Clayton J. Petry Is an OfficerTHE ORGANIZATION PAID TELED INTERNATIONAL MINISTRIES, INC. RENT DURING THE YEAR OF $2,000.No$2,000
-Child of Officer and Board MemberTHE ORGANIZATION PAID ANDREA PETRY FOR CONSULTING SERVICES DURING THE YEAR AMOUNTING TO $1,600.No$1,600
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
Yes
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization is managed by teled consultants international, inc.”

Form 990, Part VI, Section B, line 11

“A copy of form 990 was provided to each board member for review and comments prior to filing.”

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

“The organization's policy is addressed at every board meeting.”

Form 990, Part VI, Section B, line 15

“The board has established a compensation committee charged with reviewing the compensation of the officers and other key employees on an annual basis based on comparable data and reasonableness in order to document and approve in the minutes.”

Form 990, Part VI, Section C, line 19

“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Accreditation International
EIN
27-1275840
Phone
2538742958
Address
33838 PACIFIC HWY S No A-102, FEDERAL WAY, WA 98003-1010

Signing Officer

Name
Clayton J Petry
Title
President & Treasurer
Phone
2538742958
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton J Petry
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
222 Central Park Ave Ste 1400, Virginia Beach, VA 23462
Preparer
Richard L Dail
Phone
7574562400
Raw XML Appendix369 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TELED INTERNATIONAL MINISTRIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1NATIONAL COUNCIL FOR PRIVATE SCHOOL ACCREDITATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CLAYTON J PETRY TELED CONSULTANTS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CHILD OF OFFICER AND BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052345
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt313225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION CONTRACTS FOR MANAGEMENT SERVICES THROUGH TELED CONSULTANTS INTERNATIONAL, INC. A CORPORATION OWNED SOLEY BY CLAYTON J. PETRY AND HIS FATHER DR. DON D. PETRY. THE ORGANIZATION PAID TELED CONSULTANTS INTERNATIONAL, INC. $44,715 DURING THE YEAR. IN ADDITION, THE ORGANIZATION PAID TELED CONSULTANTS INTERNATIONAL, INC. RENT OF $7,630.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION PAID TELED INTERNATIONAL MINISTRIES, INC. RENT DURING THE YEAR OF $2,000.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE ORGANIZATION PAID ANDREA PETRY FOR CONSULTING SERVICES DURING THE YEAR AMOUNTING TO $1,600.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3THE ORGANIZATION PAID THE NATIONAL COUNCIL FOR PRIVATE SCHOOL ACCREDIATION FEES OF $13,225 DURING THE YEAR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY TELED CONSULTANTS INTERNATIONAL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICY IS ADDRESSED AT EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS ESTABLISHED A COMPENSATION COMMITTEE CHARGED WITH REVIEWING THE COMPENSATION OF THE OFFICERS AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS BASED ON COMPARABLE DATA AND REASONABLENESS IN ORDER TO DOCUMENT AND APPROVE IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013099
IRS990/TotalAssetsEOYAmt019161
IRS990/TotalAssetsGrp/BOYAmt013099
IRS990/TotalAssetsGrp/EOYAmt019161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241875
IRS990/TotalProgramServiceRevenueAmt0259973
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033838 PACIFIC HWY S
IRS990/USAddress/CityNm0FEDERAL WAY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0980031010
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AIACCREDITS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON J PETRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538742958
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCREDITATION INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CLAYTON J PETRY
ReturnHeader/Filer/BusinessNameControlTxt0ACCR
ReturnHeader/Filer/EIN0271275840
ReturnHeader/Filer/PhoneNum02538742958
ReturnHeader/Filer/USAddress/AddressLine1Txt033838 PACIFIC HWY S No A-102
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980031010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 Central Park Ave Ste 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574562400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Dail
ReturnHeader/ReturnTs02017-02-14T11:16:58-06:00
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
$19,161
Liabilities
$0
Net assets
$19,161
Revenue
$259,973
Expenses
$253,911
Net income
$6,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$7.37$7.19$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$6.35$6.46$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$5.41$5.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$5.36$5.09$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$5.17$5.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$4.04$4.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.60$2.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.86$2.98$0.11