Civic Intelligence

Mohave Accelerated Elementary School Inc.

990 • Fiscal year 2023 • EIN 43-1987541

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.58x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$30,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,439,309

Up $4,529,726 (+156%) from 2022

Net Assets

Up

$3,875,536

Up $1,029,583 (+36%) from 2022

Liabilities

Up

$3,563,773

Up $3,500,143 (+5501%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$6,117,844

Up $450,240 (+7.9%) from 2022

Expenses

Up

$5,088,261

Up $203,056 (+4.2%) from 2022

Net Income

Up

$1,029,583

Up $247,184 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$7,439,309
Liabilities$3,563,773
Net Assets$3,875,536
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$6,117,844
Expenses$5,088,261
Net Income$1,029,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$6,117,844
Mission and Program Overview

Mission

EDUCATION FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,210,731$1,926,476▼ $284,255
Savings and Temporary Cash Investments-$1,245,000-
Land, Buildings, and Equipment, Net$345,773$626,972▲ $281,199
Accounts Receivable$353,079--
Pledges and Grants Receivable-$81,271-
Prepaid Expenses and Deferred Charges-$13,951-
Total Assets$2,909,583$7,439,309▲ $4,529,726
Other Assets Total-$3,545,639-
Liabilities
Other Liabilities-$3,545,639-
Accounts Payable and Accrued Expenses$63,630$18,134▼ $45,496
Total Liabilities$63,630$3,563,773▲ $3,500,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,434,421$3,453,899▲ $1,019,478
Net Assets With Donor Restrictions$411,532$421,637▲ $10,105
Total Net Assets Fund Balance$2,845,953$3,875,536▲ $1,029,583
Total Liabilities and Net Assets / Fund Balance$2,909,583$7,439,309▲ $4,529,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$626,972$424,755-
Other Assets Org$3,545,639--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valorie RodgersSecretaryFT$30,000$30,000
Vickie ChristensenPresident and CEOFT$28,700$28,700
Revenue and Support

Revenue Composition

Contributions and Grants
$6,109,742
Program Service Revenue
$0
Investment Income
$8,102
Other Revenue
$0
All Other Contributions
$147,155
Change in Net Assets
$1,029,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,117,844
Total Revenue per Audited Statements
$6,117,844
Total Revenue per Form 990
$6,117,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,469,142
Other Expenses$1,619,119
Total Fundraising Expense$111,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,566,030$137,163$15,240$2,718,433
Occupancy$1,080,000$108,000$12,000$1,200,000
Other Employee Benefits$538,617$27,542$3,060$569,219
Payroll Taxes$170,534$9,860$1,096$181,490
Fees for Services Other$72,845$49,273-$122,118
Other Expenses$103,341$235$79,439$103,341
Depreciation Depletion$23,496$2,350$261$26,107
Travel$282$1,526-$1,808
Office Expenses$775--$775
Total Functional Expenses$4,641,216$335,949$111,096$5,088,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,088,261
Total Expenses per Audited Statements$5,088,261
Total Expenses per Form 990$5,088,261
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities net of current pn$2,429,809
Lease Liabilities current portion$1,115,830
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 35% controlled entity
No
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 of Directors reviews the 990 prior to filing.”

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.”

Form 990 availability to public Part VI line 18

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

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
2024-05-03
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
65
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
Raw XML Appendix360 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/ExplanationTxt0The Board of Directors reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITHIN THE BOARD AND THROUGHOUT THE SCHOOL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL PUBLIC FILINGS AND DOCUMENTS PRIOR TO FILING OR RELEASE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES AVAILABLE TO THE PUBLIC ALL REQUIRED PUBLIC DOCUMENTS UPON REASONABLE REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
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ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,439,309
Liabilities
$3,563,773
Net assets
$3,875,536
Revenue
$6,117,844
Expenses
$5,088,261
Net income
$1,029,583
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