Civic Intelligence

Sierra Vista Charter School Inc

EIN 30-0047638 • 501(c)3

Profile

To operate a charter school and conduct educational research, evaluation, and development activities.

18052 N Black Canyon Highway85053

www.imaginesierravista.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $464,199 (-100%) from 2013

Liabilities

Down

$0

Down $243,048 (-100%) from 2013

Net Assets

Down

$0

Down $221,151 (-100%) from 2013

Operations
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

$2,056,838

No earlier filing loaded for comparison.

Expenses

Down

$2,772,306

Down $116,808 (-4.0%) from 2013

Net Income

-$715,468

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $561,237Liabilities 2010: $340,847Net Assets 2010: $220,3902010Assets 2011: $451,506Liabilities 2011: $236,821Net Assets 2011: $214,6852011Assets 2012: $483,115Liabilities 2012: $266,099Net Assets 2012: $217,0162012Assets 2013: $464,199Liabilities 2013: $243,048Net Assets 2013: $221,1512013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,068,4752010Expenses 2011: $3,050,2442011Expenses 2012: $3,340,2602012Expenses 2013: $2,889,1142013Revenue 2014: $2,056,838Expenses 2014: $2,772,306Net Income 2014: -$715,4682014

Highlighted filing

2014

Revenue$2,056,838
Expenses$2,772,306
Net Income-$715,468
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,056,838
Expenses
$2,772,306
Net income
-$715,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.06$2.77$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.24$0.22$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.27$0.22$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.24$0.21$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.34$0.22$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,058,142
Mission and Program Overview

Mission

To operate a charter school and conduct educational research, evaluation, and development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,868--
Land, Buildings, and Equipment, Net$135,380--
Other Notes and Loans Receivable, Net$23,689--
Prepaid Expenses and Deferred Charges$10,126--
Total Assets$464,199$0▼ $464,199
Other Assets Total$24,136--
Liabilities
Other Liabilities$123,609--
Accounts Payable and Accrued Expenses$119,439--
Total Liabilities$243,048$0▼ $243,048
Net Assets / Fund Balance
Temporarily Rstr Net Assets$159,649--
Unrestricted Net Assets$61,502--
Total Net Assets Fund Balance$221,151$0▼ $221,151
Total Liabilities and Net Assets / Fund Balance$464,199$0▼ $464,199
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stacie Streeter-hansenChair
Robert AllenBoard Member
Leonora KetyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,027,590
Program Service Revenue
$29,084
Investment Income
$0
Other Revenue
$164
All Other Contributions
$304
Change in Net Assets
$-715,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,772,306
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
Occupancy$604,640--$604,640
Fees for Services Management-$204,935-$204,935
Office Expenses$41,126$61,048-$102,174
Fees for Services Other$18,411$49,997-$68,408
All Other Expenses$18,906$31,393-$50,299
Insurance$3,370$37,742-$41,112
Depreciation Depletion$33,277--$33,277
Other Expenses$27,022$4,649-$27,022
Information Technology$18,495$8,189-$26,684
Travel-$16,542-$16,542
Fees for Services Legal-$10,946-$10,946
Advertising-$10,078-$10,078
Fees for Services Accounting-$9,246-$9,246
Interest-$2,815-$2,815
Total Functional Expenses$2,090,010$682,296$0$2,772,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,468
Fundraising Direct Expenses$1,304
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
No
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Imagine schools, inc. Provided comprehensive management services to the school including all staff.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is e-mailed to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are discussed and disclosed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Any and all governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
30-0047638
Phone
5202242500

Signing Officer

Name
Dr Leonora Ketyer
Title
Secretary
Phone
5202242500
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Streeter-hansen
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
9

Preparer

Preparer
Ross Whitley
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 33,277”

Form 990, Part XI, Line 9

“Transfer to imagine schools 461,041 rounding -1”

Form 990, Page 12, Part XII, Line 2C

“School closed. No need for an audit.”

Raw XML Appendix368 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/ExplanationTxt1A COPY OF THE 990 IS E-MAILED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 33,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO IMAGINE SCHOOLS 461,041 ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL CLOSED. NO NEED FOR AN AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0159649
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0464199
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0464199
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02027590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0682296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02090010
IRS990/TotalFunctionalExpensesGrp/TotalAmt02772306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243048
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0243048
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt02090010
IRS990/TotalProgramServiceRevenueAmt029084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02056838
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016542
IRS990/TravelGrp/TotalAmt016542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018052 N BLACK CANYON HIGHWAY
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085053
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.IMAGINESIERRAVISTA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LEONORA KETYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05202242500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIERRA VISTA CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0300047638
ReturnHeader/Filer/PhoneNum05202242500
ReturnHeader/Filer/USAddress/AddressLine1018052 N BLACK CANYON HIGHWAY
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591152714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108035 SPYGLASS HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032940
ReturnHeader/PreparerPersonGrp/PhoneNum03217572020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS WHITLEY
ReturnHeader/ReturnTs02015-05-15T12:54:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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