Civic Intelligence

E-Cademiea Charter School

EIN 42-1603090

2626 W Beryl Ave85021
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2011

Net Margin

85th percentile

44%

Higher net margin than 85% of similar nonprofits.

$1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1

Down $510,597 (-100%) from 2010

Liabilities

Down

$0

Down $1,794,156 (-100%) from 2010

Net Assets

Up

$0

Up $1,283,558 (+100%) from 2010

Operations
Liabilities / Revenue33rd percentileNet Margin85th percentile

Revenue

$2,944,110

No earlier filing loaded for comparison.

Expenses

Down

$1,660,552

Down $142,468 (-7.9%) from 2010

Net Income

$1,283,558

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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $510,598Liabilities 2010: $1,794,156Net Assets 2010: -$1,283,5582010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$1
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,803,0202010Revenue 2011: $2,944,110Expenses 2011: $1,660,552Net Income 2011: $1,283,5582011

Highlighted filing

2011

Revenue$2,944,110
Expenses$1,660,552
Net Income$1,283,558
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$2,944,110
Expenses
$1,660,552
Net income
$1,283,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.94$1.66$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.79$1.28$1.80
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$1,803,501
Filing and Contact Details

Filer

EIN
42-1603090
Raw XML AppendixShowing 400 of 432 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/GovtFinancialAidExplanation0THE ORGANIZATION RECEIVED ASSISTANCE FROM THE ARIZONA DEPARTMENT OF EDUCATION. THE ASSISTANCE FROM ADE INCLUDED STATE FISCAL STABILIZATION FUNDS, TITLE I GRANTS FOR INSTRUCTIONAL IMPROVEMENT, AND SPECIAL EDUCATION GRANTS. SOME OF THE ASSISTANCE INCLUDED FUNDS FROM THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. THE ORGANIZATION ALSO RECEIVED DIRECT ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION FOR IMPROVING LITERACY AND FROM THE U.S. DEPARTMENT OF AGRICULTURE FOR THE NATIONAL SCHOOL LUNCH PROGRAM.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS FIRST REVIEWD BY THE ORGANIZATION'S INDEPENDENT AUDIT FIRM AND THEN BY THE CHIEF EXEUTIVES OF THE ORGANIZATION (INCLUDING THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER). AFTER COMPLETED, THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR RECORDS AND REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CERTIFICATION REPORTING ANY CONFLICTS. KEY EMPLOYEES ARE REQUIRED BY THE EMPLOYEE HANDBOOK TO IMMEDIATELY REPORT ANY CONFLICT OF INTEREST TO THEIR MANAGER. THEIR OBLIGATION IS REINFORCED BY A SIGNED COMMITMENT TO THE ORGANIZATION'S ETHICS POLICY, WHICH INCLUDES PROHIBITION OF INTEREST CONFLICTS. MANAGERS MONITOR COMPLIANCE. IN ADDITION, ALL NEW VENDORS ARE REVIEWD FOR ANY POTENTIAL CONFLICTS. ALL NEW AND RENEWAL CONTRACTS FOR THE PURCHASE OF GOODS OR SERVICES ARE REVIEWD BY THE COMPLIANCE OFFICER AND CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation2The Human Resources department routinely performs extensive market comparisons to ensure the compensation of officers and key employees is competive and comparable to other NPO's of similar size.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES GOVERANCE DOCUMETS AVAILABLE ON WWW.AZ.GOV. It also provides documents upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization recently appointed a three-member audit committee which represents the governing body on matters relating to the audit. The audit committee is responsible for the oversight of the audit of the financial statements. Independent auditors and engagement letters must be pre-approved by the Arizona State Department of Education each year prior to the beginning of the audit process.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0We put people to work
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IRS990/TotalNbrEmployees037
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-1268222
IRS990/TotalNetAssetsFundBalances/EOY0-1283558
IRS990/TotalOtherCompensation016993
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01482075
IRS990/TotalProgramServiceRevenue01156626
IRS990/TotalReportableCompFrmRltdOrgs0281919
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01787684
IRS990/TotalRevenue/ExclusionAmount0-4817
IRS990/TotalRevenuePriorYear02566346

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