Civic Intelligence

Academic Solutions Academy Inc.

990 • Fiscal year 2017 • EIN 45-4667306

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

Organization ProfileN/A
4099 N Pine Island RoadSunrise, FL 33351

(954) 572-6600

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$176,567

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$579,602

Up $143,316 (+33%) from 2016

Net Assets

Up

$564,884

Up $160,194 (+40%) from 2016

Liabilities

Down

$14,718

Down $16,878 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Up

$2,277,035

Up $590,189 (+35%) from 2016

Expenses

Up

$2,116,841

Up $689,483 (+48%) from 2016

Net Income

Down

$160,194

Down $99,294 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2014: $195,713Liabilities 2014: $152,984Net Assets 2014: $42,7292014Assets 2015: $180,138Liabilities 2015: $34,936Net Assets 2015: $145,2022015Assets 2016: $436,286Liabilities 2016: $31,596Net Assets 2016: $404,6902016Assets 2017: $579,602Liabilities 2017: $14,718Net Assets 2017: $564,8842017Assets 2018: $1,084,949Liabilities 2018: $61,275Net Assets 2018: $1,023,6742018Assets 2019: $1,088,080Liabilities 2019: $295,671Net Assets 2019: $792,4092019Assets 2020: $1,219,704Liabilities 2020: $713,194Net Assets 2020: $506,5102020Assets 2021: $1,567,917Liabilities 2021: $300,167Net Assets 2021: $1,267,7502021Assets 2022: $8,789,358Liabilities 2022: $7,045,180Net Assets 2022: $1,744,1782022Assets 2023: $11,511,765Liabilities 2023: $9,927,840Net Assets 2023: $1,583,9252023Assets 2024: $12,939,955Liabilities 2024: $10,042,756Net Assets 2024: $2,897,1992024

Highlighted filing

2017

Assets$579,602
Liabilities$14,718
Net Assets$564,884
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,153,526Expenses 2014: $1,110,797Net Income 2014: $42,7292014Revenue 2015: $1,271,387Expenses 2015: $1,168,914Net Income 2015: $102,4732015Revenue 2016: $1,686,846Expenses 2016: $1,427,358Net Income 2016: $259,4882016Revenue 2017: $2,277,035Expenses 2017: $2,116,841Net Income 2017: $160,1942017Revenue 2018: $2,906,548Expenses 2018: $2,539,476Net Income 2018: $367,0722018Revenue 2019: $2,930,791Expenses 2019: $3,134,338Net Income 2019: -$203,5472019Revenue 2020: $2,371,254Expenses 2020: $2,657,153Net Income 2020: -$285,8992020Revenue 2021: $3,097,066Expenses 2021: $2,335,826Net Income 2021: $761,2402021Revenue 2022: $3,203,558Expenses 2022: $2,727,129Net Income 2022: $476,4292022Revenue 2023: $4,789,148Expenses 2023: $4,939,405Net Income 2023: -$150,2572023Revenue 2024: $7,011,985Expenses 2024: $5,698,711Net Income 2024: $1,313,2742024

Highlighted filing

2017

Revenue$2,277,035
Expenses$2,116,841
Net Income$160,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,288,193
Mission and Program Overview

Mission

Operate a public charter high school

Operate a public charter high school to serve the needs of students whose needs are not met in a traditional high school setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$404,690$564,884▲ $160,194
Savings and Temporary Cash Investments$91,927$255,543▲ $163,616
Cash and Non-Interest-Bearing Accounts$196,946$204,256▲ $7,310
Land, Buildings, and Equipment, Net$90,110$83,747▼ $6,363
Prepaid Expenses and Deferred Charges$50,614$29,866▼ $20,748
Accounts Receivable$6,689$6,190▼ $499
Total Assets$436,286$579,602▲ $143,316
Liabilities
Accounts Payable and Accrued Expenses$31,596$14,718▼ $16,878
Total Liabilities$31,596$14,718▼ $16,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,690$564,884▲ $160,194
Total Liabilities and Net Assets / Fund Balance$436,286$579,602▲ $143,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,489$101,623$170,112
Leasehold Improvements$15,258$19,364$34,622
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meera Gautam PatelVP of Business DevelopmentFT$176,567-$176,567
Meera Gautam Patel--$156,567$20,000$176,567
Andrew KinlockPrincipalFT$176,235-$176,235
Andrew Kinlock--$156,235$20,000$176,235

Board Members and Trustees

NameTitle
Karla C Martinez EsqChair
Mike AitchesonVice Chair
Jen FlohrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,268,053
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$8,913
All Other Contributions
$169,598
Change in Net Assets
$160,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,260,853
Other Expenses$855,988
Total Fundraising Expense$6,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,796$57,325$5,733$1,100,854
Occupancy$186,422$20,714$0$207,136
Fees for Services Other$189,671$9,337$0$199,008
Office Expenses$105,327$3,194$0$108,521
Other Employee Benefits$89,717$0$0$89,717
Payroll Taxes$65,926$3,960$396$70,282
Depreciation Depletion$35,825$0$0$35,825
Other Expenses$30,902$0$0$30,902
Fees for Services Management$27,364$3,040$0$30,404
Insurance$16,512$0$0$16,512
Fees for Services Legal$13,655$0$0$13,655
Advertising$9,324$0$0$9,324
Travel$1,677$0$0$1,677
Total Functional Expenses$2,013,142$97,570$6,129$2,116,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,071
Fundraising Direct Expenses$11,158
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Academic Solutions Academy Inc
EIN
45-4667306
Phone
9545726600
Address
4099 N Pine Island Road, Sunrise, FL 33351

Signing Officer

Name
Andrew Kinlock
Title
Principal
Phone
9545726600
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kinlock
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
3

Preparer

Firm
Charles A Krblich PA
Address
1119 Southeast Third Avenue, Fort Lauderdale, FL 33316
Preparer
Charles a Krblich
Phone
9547644554
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form made available to board members and reviewed at board meeting”

Pt VI, Line 12C

“During board meetings policy is reviewed”

Pt VI, Line 15A

“Approval during board meetings”

Pt VI, Line 15B

“Approval during board meetings”

Pt VI, Line 19

“By-laws posted on Broward County website with Charter application”

Pt VI, Line 19

“Financials posted on school's website”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083747
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROADCAST MEDIA AND ITS WEBSITE. THE NOTICE IS PUBLISHED ON STUDENT BROCHURES AND STUDENT APPLICATION. SEE SCHEDULE E, PAGE 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE DURING THE SCHOOL YEAR. SEE SCHEDULE E, PAGE 1
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156567
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form made available to board members and reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During board meetings policy is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approval during board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approval during board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By-laws posted on Broward County website with Charter application
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financials posted on school's website
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/TotalProgramServiceExpensesAmt02013142
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IRS990/TotalRevenueGrp/ExclusionAmt08982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02277035
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579602
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt01677
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04099 N Pine Island Road
IRS990/USAddress/CityNm0Sunrise
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033351
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW KINLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09545726600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Academic Solutions Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0454667306
ReturnHeader/Filer/PhoneNum09545726600
ReturnHeader/Filer/USAddress/AddressLine1Txt04099 N Pine Island Road
ReturnHeader/Filer/USAddress/CityNm0Sunrise

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,602
Liabilities
$14,718
Net assets
$564,884
Revenue
$2,277,035
Expenses
$2,116,841
Net income
$160,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$10.0$2.90$7.01$5.70$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$9.93$1.58$4.79$4.94$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$7.05$1.74$3.20$2.73$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.30$1.27$3.10$2.34$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.71$0.51$2.37$2.66$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.79$2.93$3.13$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.06$1.02$2.91$2.54$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$2.28$2.12$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$1.69$1.43$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.27$1.17$0.10
2014Summary only. Only limited summary data is available for this year.$0.20$0.15$0.04$1.15$1.11$0.04