Civic Intelligence

Mohave Accelerated Elementary School Inc.

990 • Fiscal year 2015 • EIN 43-1987541

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profile
625 Marina BlvdBullhead City, AZ 86442

(928) 704-9345

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$945,212

Up $243,275 (+35%) from 2014

Net Assets

Up

$939,731

Up $244,153 (+35%) from 2014

Liabilities

Down

$5,481

Down $878 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin64th percentile

Revenue

Up

$3,048,591

Up $288,845 (+10%) from 2014

Expenses

Up

$2,804,438

Up $307,636 (+12%) from 2014

Net Income

Down

$244,153

Down $18,791 (-7.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $320,412Liabilities 2011: $5,888Net Assets 2011: $314,5242011Assets 2012: $296,243Liabilities 2012: $11,412Net Assets 2012: $284,8312012Assets 2013: $469,004Liabilities 2013: $36,370Net Assets 2013: $432,6342013Assets 2014: $701,937Liabilities 2014: $6,359Net Assets 2014: $695,5782014Assets 2015: $945,212Liabilities 2015: $5,481Net Assets 2015: $939,7312015Assets 2016: $1,173,265Liabilities 2016: $10,587Net Assets 2016: $1,162,6782016Assets 2017: $1,566,365Liabilities 2017: $56,305Net Assets 2017: $1,510,0602017Assets 2018: $1,574,812Liabilities 2018: $4,698Net Assets 2018: $1,570,1142018Assets 2019: $2,314,806Liabilities 2019: $13,152Net Assets 2019: $2,301,6542019Assets 2020: $2,758,157Liabilities 2020: $406,715Net Assets 2020: $2,351,4422020Assets 2021: $2,105,403Liabilities 2021: $41,849Net Assets 2021: $2,063,5542021Assets 2022: $2,909,583Liabilities 2022: $63,630Net Assets 2022: $2,845,9532022Assets 2023: $7,439,309Liabilities 2023: $3,563,773Net Assets 2023: $3,875,5362023Assets 2024: $7,461,745Liabilities 2024: $2,466,676Net Assets 2024: $4,995,0692024

Highlighted filing

2015

Assets$945,212
Liabilities$5,481
Net Assets$939,731
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,557,650Expenses 2011: $1,568,059Net Income 2011: -$10,4092011Revenue 2012: $1,822,970Expenses 2012: $1,852,663Net Income 2012: -$29,6932012Expenses 2013: $2,344,0892013Revenue 2014: $2,759,746Expenses 2014: $2,496,802Net Income 2014: $262,9442014Revenue 2015: $3,048,591Expenses 2015: $2,804,438Net Income 2015: $244,1532015Revenue 2016: $3,308,677Expenses 2016: $3,085,730Net Income 2016: $222,9472016Revenue 2017: $3,429,503Expenses 2017: $3,082,121Net Income 2017: $347,3822017Revenue 2018: $3,896,199Expenses 2018: $3,836,145Net Income 2018: $60,0542018Revenue 2019: $4,637,224Expenses 2019: $3,905,684Net Income 2019: $731,5402019Revenue 2020: $4,726,522Expenses 2020: $4,676,734Net Income 2020: $49,7882020Revenue 2021: $5,504,902Expenses 2021: $5,792,790Net Income 2021: -$287,8882021Revenue 2022: $5,667,604Expenses 2022: $4,885,205Net Income 2022: $782,3992022Revenue 2023: $6,117,844Expenses 2023: $5,088,261Net Income 2023: $1,029,5832023Revenue 2024: $6,463,830Expenses 2024: $5,344,297Net Income 2024: $1,119,5332024

Highlighted filing

2015

Revenue$3,048,591
Expenses$2,804,438
Net Income$244,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,048,591
Mission and Program Overview

Mission

EDUCATION FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660,522$922,641▲ $262,119
Land, Buildings, and Equipment, Net$41,415$22,571▼ $18,844
Total Assets$701,937$945,212▲ $243,275
Liabilities
Accounts Payable and Accrued Expenses$6,359$5,481▼ $878
Total Liabilities$6,359$5,481▼ $878
Net Assets / Fund Balance
Unrestricted Net Assets$695,578$939,731▲ $244,153
Total Net Assets Fund Balance$695,578$939,731▲ $244,153
Total Liabilities and Net Assets / Fund Balance$701,937$945,212▲ $243,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,571$342,937-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie ChristensenPresident and CEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Valorie RodgersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$503,529
Program Service Revenue
$2,545,062
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,892
Change in Net Assets
$244,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,048,591
Total Revenue per Audited Statements
$3,048,591
Total Revenue per Form 990
$3,048,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,804,438
Total Fundraising Expense$30,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,613,277$160,797$30,364$2,613,277
Total Functional Expenses$2,613,277$160,797$30,364$2,804,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,804,438
Total Expenses per Audited Statements$2,804,438
Total Expenses per Form 990$2,804,438
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews all public filings and documents prior to filing or release to the public.”

Conflict of interest policy compliance Part VI line 12C

“The board periodically reviews the conflict of interest policy to ensure compliance within the board and throughout the school organization.”

Governing documents etc available to public Part VI line 19

“The board makes available to the public all required public documents upon reasonable request from the public.”

Filing and Contact Details

Filer

Filer Name
Mohave Accelerated Elementary School Inc
EIN
43-1987541
Address
625 MARINA BLVD, Bullhead City, AZ 86442

Signing Officer

Name
Vickie Christensen
Title
President and C
Phone
9287049345
Signed
2016-02-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Vickie Christensen
Formed
2004
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
18
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
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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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ReturnHeader/Filer/USAddress/ZIPCd086442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02016-02-11T14:34:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,212
Liabilities
$5,481
Net assets
$939,731
Revenue
$3,048,591
Expenses
$2,804,438
Net income
$244,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$2.47$5.00$6.46$5.34$1.12
2023Detailed filing. Detailed filing data is available for this year.$7.44$3.56$3.88$6.12$5.09$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.06$2.85$5.67$4.89$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.06$5.50$5.79$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.41$2.35$4.73$4.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$4.64$3.91$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$3.90$3.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$3.43$3.08$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$3.31$3.09$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$3.05$2.80$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$2.76$2.50$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$2.34
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.28$1.82$1.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.56$1.57$0.01