Civic Intelligence

Aristotle Academy

990 • Fiscal year 2016 • EIN 45-0848372

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.ARISTOTLEACADEMYK8.ORG
704 South 600 EastAmerican Fork, UT 84003

(801) 763-7286

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$290,723

Down $126,636 (-30%) from 2015

Net Assets

Down

-$47,851

Down $94,413 (-203%) from 2015

Liabilities

Down

$338,574

Down $32,223 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$1,049,152

Down $369,627 (-26%) from 2015

Expenses

Down

$1,085,558

Down $58,878 (-5.1%) from 2015

Net Income

Down

-$36,406

Down $310,749 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$290,723
Liabilities$338,574
Net Assets-$47,851
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$1,049,152
Expenses$1,085,558
Net Income-$36,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,049,152
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 eighth grade students as a public charter school chartered by the state of utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,034$174,994▼ $95,040
Pledges and Grants Receivable$112,854$87,055▼ $25,799
Land, Buildings, and Equipment, Net$25,056$22,910▼ $2,146
Prepaid Expenses and Deferred Charges$9,415$5,764▼ $3,651
Total Assets$417,359$290,723▼ $126,636
Liabilities
Deferred Revenue$161,317$185,958▲ $24,641
Other Liabilities-$83,843-
Unsecured Notes Loans Payable$112,680$35,004▼ $77,676
Accounts Payable and Accrued Expenses$96,800$33,769▼ $63,031
Total Liabilities$370,797$338,574▼ $32,223
Net Assets / Fund Balance
Unrestricted Net Assets$46,562$-47,851▼ $94,413
Total Net Assets Fund Balance$46,562$-47,851▼ $94,413
Total Liabilities and Net Assets / Fund Balance$417,359$290,723▼ $126,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,910$32,530$55,440
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Warren ShenkPrincipalFT$68,521$68,521

Board Members and Trustees

NameTitle
Alan ShinoChair
Lindsy StraitVice Chair
Judy RunolfsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,718
Program Service Revenue
$18,434
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,152
Total Revenue per Audited Statements
$1,049,152
Total Revenue per Form 990
$1,049,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,488
Other Expenses$510,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,637$19,219-$426,856
Occupancy$247,089$28,162-$275,251
Fees for Services Other$51,236$33,143-$84,379
Current Officers, Directors, Trustees, and Key Employees$47,130$21,391-$68,521
Other Employee Benefits$46,503--$46,503
Payroll Taxes$27,684$5,924-$33,608
Depreciation Depletion$11,673$1,479-$13,152
Advertising$10,965--$10,965
Fees for Services Accounting-$7,620-$7,620
Insurance$5,449--$5,449
Office Expenses$568$3,718-$4,286
Other Expenses$3,062$1,270-$3,062
All Other Expenses$2,588$10-$2,598
Interest$1,219$154-$1,373
Conferences and Meetings$1,018--$1,018
Travel$770--$770
Information Technology$109--$109
Total Functional Expenses$963,468$122,090$0$1,085,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,558
Total Expenses per Audited Statements$1,085,558
Total Expenses per Form 990$1,085,558
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
Straight-line Rent Liability$83,843
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
Yes
Other officer compensation reviewed
Yes
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

“Reviewed in the monthly board meeting along with other financial reports.”

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

“Conflicts of interest are monitored by the board and principal.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of key employees and officers is presented to the board for review and approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees and officers is presented to the board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Aristotle Academy
EIN
45-0848372
Phone
8017637286
Address
704 SOUTH 600 EAST, AMERICAN FORK, UT 84003

Signing Officer

Name
Warren Shenk
Title
Principal
Phone
8017637286
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Shenk
Formed
2011
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
4

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417359
IRS990/TotalAssetsEOYAmt0290723
IRS990/TotalAssetsGrp/BOYAmt0417359
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IRS990/TotalContributionsAmt01030718
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963468
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370797
IRS990/TotalLiabilitiesEOYAmt0338574
IRS990/TotalLiabilitiesGrp/BOYAmt0370797
IRS990/TotalLiabilitiesGrp/EOYAmt0338574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47851
IRS990/TotalProgramServiceExpensesAmt0963468
IRS990/TotalProgramServiceRevenueAmt018434
IRS990/TotalReportableCompFromOrgAmt068521
IRS990/TotalRevenueGrp/ExclusionAmt018434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01049152
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290723
IRS990/TravelGrp/ProgramServicesAmt0770
IRS990/TravelGrp/TotalAmt0770
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AMERICAN FORK
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ARISTOTLEACADEMYK8.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN SHENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08017637286
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISTOTLE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0450848372
ReturnHeader/Filer/PhoneNum08017637286
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02017-02-14T09:10:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,723
Liabilities
$338,574
Net assets
-$47,851
Revenue
$1,049,152
Expenses
$1,085,558
Net income
-$36,406
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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