Civic Intelligence

Aristotle Academy

990 • Fiscal year 2015 • EIN 45-0848372

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

Organization ProfileWWW.ARISTOTLEACADEMYK8.COM
704 S 600 EAmerican Fork, UT 84003

(801) 610-6664

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$417,359

Up $201,470 (+93%) from 2014

Net Assets

Up

$46,562

Up $274,343 (+120%) from 2014

Liabilities

Down

$370,797

Down $72,873 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Down

$1,418,779

Down $48,906 (-3.3%) from 2014

Expenses

Down

$1,144,436

Down $259,314 (-18%) from 2014

Net Income

Up

$274,343

Up $210,408 (+329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2013: $194,356Liabilities 2013: $486,072Net Assets 2013: -$291,7162013Assets 2014: $215,889Liabilities 2014: $443,670Net Assets 2014: -$227,7812014Assets 2015: $417,359Liabilities 2015: $370,797Net Assets 2015: $46,5622015Assets 2016: $290,723Liabilities 2016: $338,574Net Assets 2016: -$47,8512016Assets 2017: $324,915Liabilities 2017: $243,419Net Assets 2017: $81,4962017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$417,359
Liabilities$370,797
Net Assets$46,562
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,616,7772013Revenue 2014: $1,467,685Expenses 2014: $1,403,750Net Income 2014: $63,9352014Revenue 2015: $1,418,779Expenses 2015: $1,144,436Net Income 2015: $274,3432015Revenue 2016: $1,049,152Expenses 2016: $1,085,558Net Income 2016: -$36,4062016Revenue 2017: $1,064,870Expenses 2017: $935,523Net Income 2017: $129,3472017Revenue 2018: $27,748Expenses 2018: $109,244Net Income 2018: -$81,4962018

Highlighted filing

2015

Revenue$1,418,779
Expenses$1,144,436
Net Income$274,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,418,779
Mission and Program Overview

Mission

Aristotle academy serves approximately 230 kindergarten through eigth grade students as a public charter school chartered by the state of utah.

Aristotle academy serves approximately 130 kindergarten through eigth grade students as a public charter school chartered by the state of utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,731$270,034▲ $105,303
Accounts Receivable$10,657$112,854▲ $102,197
Land, Buildings, and Equipment, Net$36,641$25,056▼ $11,585
Prepaid Expenses and Deferred Charges$3,860$9,415▲ $5,555
Total Assets$215,889$417,359▲ $201,470
Liabilities
Deferred Revenue$140,471$161,317▲ $20,846
Unsecured Notes Loans Payable$188,993$112,680▼ $76,313
Other Liabilities$109,726$96,800▼ $12,926
Accounts Payable and Accrued Expenses$4,480--
Total Liabilities$443,670$370,797▼ $72,873
Net Assets / Fund Balance
Unrestricted Net Assets$-227,781$46,562▲ $274,343
Total Net Assets Fund Balance$-227,781$46,562▲ $274,343
Total Liabilities and Net Assets / Fund Balance$215,889$417,359▲ $201,470
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan ShinoBoard Chairm
Amanda StaffordMember
Ana HooleyMember
Lindsy StraitMember
Gene TippsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,779
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,406
Change in Net Assets
$274,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,779
Total Revenue per Audited Statements
$1,418,779
Total Revenue per Form 990
$1,418,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,339
Salaries, Compensation, and Employee Benefits$572,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,713--$499,713
Occupancy$310,500--$310,500
Fees for Services Other$73,103$29,966-$103,069
Other Employee Benefits$37,071--$37,071
Payroll Taxes$35,313--$35,313
Interest$16,359--$16,359
Depreciation Depletion$11,555--$11,555
Other Expenses$8,233--$8,233
Fees for Services Accounting-$7,550-$7,550
All Other Expenses$2,574$27-$2,601
Total Functional Expenses$1,106,893$37,543$0$1,144,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,144,436
Total Expenses per Audited Statements$1,144,436
Total Expenses per Form 990$1,144,436
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
Wages Payable$96,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance committee before being submitted to the irs. The finance committee consisits of the school's ceo, the principal and the board treasurer.”

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

“The board members look at and review the conflicts of interest policy annually and are ready to identify and act appropriately when faced with a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available by written request sent to 680 south 500 east, american fork, ut, 84003.”

Filing and Contact Details

Filer

Filer Name
Aristotle Academy
EIN
45-0848372
Phone
8016106664
Address
704 S 600 E, AMERICAN FORK, UT 84003

Signing Officer

Name
Warren Shenk
Title
Principal
Phone
8016106664
Signed
2016-01-11

Organization Details

Formed
2011
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
25

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Jeffrey L Ambrose CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help around the school as needed.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,829”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 7,829”

Raw XML Appendix322 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, ARISTOTLE ACADEMY RECIEVES MONEY FROM THE STATE AND FEDERAL GOVERNMENTS TO PROVIDE EDUCATION SERVICES TO ITS STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP AROUND THE SCHOOL AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE BEING SUBMITTED TO THE IRS. THE FINANCE COMMITTEE CONSISITS OF THE SCHOOL'S CEO, THE PRINCIPAL AND THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS LOOK AT AND REVIEW THE CONFLICTS OF INTEREST POLICY ANNUALLY AND ARE READY TO IDENTIFY AND ACT APPROPRIATELY WHEN FACED WITH A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST SENT TO 680 SOUTH 500 EAST, AMERICAN FORK, UT, 84003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -7,829
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-227781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046562
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0188993
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0112680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0680 SOUTH 500 EAST
IRS990/USAddress/CityNm0AMERICAN FORK
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ARISTOTLEACADEMYK8.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN SHENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08016106664
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISTOTLE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0450848372
ReturnHeader/Filer/PhoneNum08016106664
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 S 600 E
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L AMBROSE CPA
ReturnHeader/ReturnTs02016-02-11T12:54:11-06:00
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
$417,359
Liabilities
$370,797
Net assets
$46,562
Revenue
$1,418,779
Expenses
$1,144,436
Net income
$274,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.24$0.08$1.06$0.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.34$0.05$1.05$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.37$0.05$1.42$1.14$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.44$0.23$1.47$1.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.49$0.29$1.62