Civic Intelligence

The Academy Inc DBA Connor Academy

990 • Fiscal year 2013 • EIN 41-2193534

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

240 E Maple St83201
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% 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

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$556,035

Up $43,232 (+8.4%) from 2012

Net Assets

Up

$427,510

Up $50,089 (+13%) from 2012

Liabilities

Down

$128,525

Down $6,857 (-5.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,469,618

Down $163,428 (-10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $598,644Liabilities 2011: $157,592Net Assets 2011: $441,0522011Assets 2012: $512,803Liabilities 2012: $135,382Net Assets 2012: $377,4212012Assets 2013: $556,035Liabilities 2013: $128,525Net Assets 2013: $427,5102013Assets 2014: $704,704Liabilities 2014: $137,973Net Assets 2014: $566,7312014Assets 2015: $7,345,294Liabilities 2015: $6,963,094Net Assets 2015: $382,2002015Assets 2016: $7,583,595Liabilities 2016: $7,002,668Net Assets 2016: $580,9272016Assets 2017: $8,135,465Liabilities 2017: $7,376,926Net Assets 2017: $758,5392017Assets 2018: $8,228,911Liabilities 2018: $7,110,950Net Assets 2018: $1,117,9612018Assets 2019: $8,511,960Liabilities 2019: $6,840,372Net Assets 2019: $1,671,5882019Assets 2020: $9,138,832Liabilities 2020: $6,555,813Net Assets 2020: $2,583,0192020Assets 2021: $10,579,473Liabilities 2021: $7,891,661Net Assets 2021: $2,687,8122021Assets 2022: $11,082,488Liabilities 2022: $7,544,073Net Assets 2022: $3,538,4152022Assets 2023: $26,669,924Liabilities 2023: $22,929,965Net Assets 2023: $3,739,9592023Assets 2024: $26,593,680Liabilities 2024: $21,880,171Net Assets 2024: $4,713,5092024Assets 2025: $27,242,089Liabilities 2025: $22,756,824Net Assets 2025: $4,485,2652025

Highlighted filing

2013

Assets$556,035
Liabilities$128,525
Net Assets$427,510

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,620,0472011Revenue 2012: $1,569,415Expenses 2012: $1,633,046Net Income 2012: -$63,6312012Expenses 2013: $1,469,6182013Revenue 2014: $1,510,239Expenses 2014: $1,371,018Net Income 2014: $139,2212014Revenue 2015: $1,684,689Expenses 2015: $1,436,953Net Income 2015: $247,7362015Revenue 2016: $2,502,326Expenses 2016: $2,303,599Net Income 2016: $198,7272016Revenue 2017: $2,989,482Expenses 2017: $2,811,870Net Income 2017: $177,6122017Revenue 2018: $3,505,919Expenses 2018: $3,146,497Net Income 2018: $359,4222018Revenue 2019: $3,753,478Expenses 2019: $3,199,851Net Income 2019: $553,6272019Revenue 2020: $4,215,733Expenses 2020: $3,304,302Net Income 2020: $911,4312020Revenue 2021: $3,988,475Expenses 2021: $3,910,081Net Income 2021: $78,3942021Revenue 2022: $4,336,373Expenses 2022: $3,485,770Net Income 2022: $850,6032022Revenue 2023: $5,961,044Expenses 2023: $5,759,500Net Income 2023: $201,5442023Revenue 2024: $8,245,550Expenses 2024: $7,272,000Net Income 2024: $973,5502024Revenue 2025: $7,948,794Expenses 2025: $8,177,038Net Income 2025: -$228,2442025

Highlighted filing

2013

Revenue-
Expenses$1,469,618
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$1,519,707
Mission and Program Overview

Mission

Public Education.

Filing and Contact Details

Filer

EIN
41-2193534
Raw XML Appendix367 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0As a State chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The School is a state chartered public school and receives substantially all of its support through the Idaho State Department of Education.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Government Financial Assistance
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1All salaries, including those for management and key personnel, are integrated with the State salary funding formula & are independently reviewed, approved & documented.
IRS990ScheduleO/GeneralExplanation/Explanation2All public information documents are made available upon request.
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ReturnHeader/Preparer/DatePrepared02013-10-28
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836610100
ReturnHeader/Preparer/Name0Kurt Folke
ReturnHeader/Preparer/Phone02086421417
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ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T12:40:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$22.8$4.49$7.95$8.18$0.23
2024Detailed filing. Detailed filing data is available for this year.$26.6$21.9$4.71$8.25$7.27$0.97
2023Detailed filing. Detailed filing data is available for this year.$26.7$22.9$3.74$5.96$5.76$0.20
2022Detailed filing. Detailed filing data is available for this year.$11.1$7.54$3.54$4.34$3.49$0.85
2021Detailed filing. Detailed filing data is available for this year.$10.6$7.89$2.69$3.99$3.91$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.14$6.56$2.58$4.22$3.30$0.91
2019Detailed filing. Detailed filing data is available for this year.$8.51$6.84$1.67$3.75$3.20$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.23$7.11$1.12$3.51$3.15$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.14$7.38$0.76$2.99$2.81$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.58$7.00$0.58$2.50$2.30$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.35$6.96$0.38$1.68$1.44$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.57$1.51$1.37$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$1.47
2012Summary only. Only limited summary data is available for this year.$0.51$0.14$0.38$1.57$1.63$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.16$0.44$1.62