Civic Intelligence

Tahoe Expedition Academy Inc.

990 • Fiscal year 2013 • EIN 27-5379571

Jul 01, 2012 to Jun 30, 2013 • Filed on May 21, 2015

Organization Profilewww.tahoeexpeditionacademy.org

View Organization Page

PO Box 127296143
Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$1,000,254

No earlier filing loaded for comparison.

Net Assets

$706,701

No earlier filing loaded for comparison.

Liabilities

$293,553

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,161,347

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $1,000,254Liabilities 2013: $293,553Net Assets 2013: $706,7012013Assets 2015: $1,485,544Liabilities 2015: $299,348Net Assets 2015: $1,186,1962015Assets 2016: $1,959,301Liabilities 2016: $380,309Net Assets 2016: $1,578,9922016Assets 2017: $1,007,383Liabilities 2017: $969,904Net Assets 2017: $37,4792017Assets 2018: $1,166,216Liabilities 2018: $1,216,014Net Assets 2018: -$49,7982018Assets 2019: $2,206,973Liabilities 2019: $1,327,092Net Assets 2019: $879,8812019Assets 2020: $4,183,153Liabilities 2020: $3,030,118Net Assets 2020: $1,153,0352020Assets 2021: $5,061,447Liabilities 2021: $3,406,058Net Assets 2021: $1,655,3892021Assets 2022: $4,475,902Liabilities 2022: $3,272,030Net Assets 2022: $1,203,8722022Assets 2023: $4,871,551Liabilities 2023: $3,599,867Net Assets 2023: $1,271,6842023Assets 2024: $5,349,001Liabilities 2024: $3,857,798Net Assets 2024: $1,491,2032024

Highlighted filing

2013

Assets$1,000,254
Liabilities$293,553
Net Assets$706,701
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,161,3472013Revenue 2015: $2,991,460Expenses 2015: $2,853,107Net Income 2015: $138,3532015Revenue 2016: $4,406,428Expenses 2016: $4,013,632Net Income 2016: $392,7962016Revenue 2017: $3,528,543Expenses 2017: $4,975,143Net Income 2017: -$1,446,6002017Revenue 2018: $4,139,911Expenses 2018: $4,227,188Net Income 2018: -$87,2772018Revenue 2019: $7,111,443Expenses 2019: $5,947,311Net Income 2019: $1,164,1322019Revenue 2020: $6,260,915Expenses 2020: $5,841,966Net Income 2020: $418,9492020Revenue 2021: $6,743,775Expenses 2021: $5,567,293Net Income 2021: $1,176,4822021Revenue 2022: $6,529,637Expenses 2022: $6,776,578Net Income 2022: -$246,9412022Revenue 2023: $7,583,267Expenses 2023: $7,513,878Net Income 2023: $69,3892023Revenue 2024: $10,036,192Expenses 2024: $9,821,505Net Income 2024: $214,6872024

Highlighted filing

2013

Revenue-
Expenses$1,161,347
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 21, 2015
Return Version
2012v3.0
Gross Receipts
$1,400,115
Mission and Program Overview

Mission

To combine academic excellence, character building, and real-world adventures to develop courageous scholars and citizens who thrive in dynamic and challenging environments with the compassion, experience and drive to make the world a better place.

Filing and Contact Details

Filer

EIN
27-5379571
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IRS990ScheduleO/GeneralExplanation/Explanation0Due to a mechanical error, the tax return for the year ended June 30, 2013, contained certain errors that have been corrected in this amended filing. As a result of the errors, revenues were overstated considerably, causing retained net assets to also be overstated. This amended return largely restates most line items in the previously filed return, and should be considered exclusive of the previous return by any users of the tax return.Those most significant changes are identified as follows:Form 990-T is no longer a part of this return filing, as the organization had no unrelated business income that was not exempt or less than $1,000 during the fiscal year.Form 990 Line G: Gross receipts is now $1,400,115 instead of $3,232,691.Form 990 Part I Line 5: Total employees for period is 29 instead of 0.Form 990 Part I Line 8: Current year contributions and grants are $646,611, instead of $1,442,669.From 990 Part I Line 9: Program service revenue is $723,955 instead of $1,740,833.Form 990 Part I Line 11: Other Income is $19,506 instead of $39,165.From 990 Part I Line 13: Grants to other charitable organization is $2,450 instead of $0.Form 990 Part I Line 15: Salaries, other compensation and employee benefits is now $767,257 instead of $1,018,611.Form 990 Part I Line 17: Other expenses is now $391,640 instead of $569,403.Form 990 Part I Line 19: Revenues less expenses is now $224,979 instead of $1,630,888.Form 990 Part I Line 20: Total assets is now $1,000,254 instead of $2,119,012.Form 990 Part I Line 21: Total liabilities is now $293,553 instead of $6,402. Liabilities consist almost entirely of prepaid tuition deposits.Form 990 Part I Line 22: Net assets is now $706,701 instead of $2,112,610.Form 990 Part III Line 1: The organization's mission is restated to extend through the ninth grade instead of the eighth.Form 990 Part III Line 4a: The organization's accomplishments and related functional expenses are now presented here.Schedule B is now attached presenting significant donors.Schedule G is now attached presenting fundraising income.Schedule D: Fixed assets were not identified properly, and have been restated in Schedule D. Depreciable fixed assets now total $389,853 instead of $307,491.
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices01306
IRS990/Travel/Total01306
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0481722

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,000,254
Liabilities
$293,553
Net assets
$706,701
Revenue
-
Expenses
$1,161,347
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$3.86$1.49$10.0$9.82$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$3.60$1.27$7.58$7.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.48$3.27$1.20$6.53$6.78$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.06$3.41$1.66$6.74$5.57$1.18
2020Detailed filing. Detailed filing data is available for this year.$4.18$3.03$1.15$6.26$5.84$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.33$0.88$7.11$5.95$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.22$0.05$4.14$4.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.97$0.04$3.53$4.98$1.45
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.38$1.58$4.41$4.01$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.19$2.99$2.85$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.29$0.71$1.16