Civic Intelligence

Poder Academy Incorporated

990 • Fiscal year 2016 • EIN 45-4736621

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.PODERACADEMY.COM
2201 Morrie AveCheyenne, WY 82001

(307) 632-2248

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$146,009

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,307,241

Up $749,968 (+29%) from 2015

Net Assets

Up

$942,740

Up $424,498 (+82%) from 2015

Liabilities

Up

$2,364,501

Up $325,470 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

Up

$2,726,251

Up $285,396 (+12%) from 2015

Expenses

Up

$2,301,753

Up $499,542 (+28%) from 2015

Net Income

Down

$424,498

Down $214,146 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $585,229Liabilities 2013: $213,729Net Assets 2013: $371,5002013Assets 2014: $735,626Liabilities 2014: $325,857Net Assets 2014: $409,7692014Assets 2015: $2,557,273Liabilities 2015: $2,039,031Net Assets 2015: $518,2422015Assets 2016: $3,307,241Liabilities 2016: $2,364,501Net Assets 2016: $942,7402016Assets 2017: $3,148,132Liabilities 2017: $2,020,381Net Assets 2017: $1,127,7512017Assets 2018: $3,238,702Liabilities 2018: $2,184,044Net Assets 2018: $1,054,6582018Assets 2019: $3,103,820Liabilities 2019: $2,178,275Net Assets 2019: $925,5452019Assets 2020: $1,283,764Liabilities 2020: $1,792,653Net Assets 2020: -$508,8892020Assets 2021: $3,875,593Liabilities 2021: $4,516,520Net Assets 2021: -$640,9272021Assets 2022: $4,768,220Liabilities 2022: $5,079,202Net Assets 2022: -$310,9822022Assets 2023: $4,389,301Liabilities 2023: $4,831,611Net Assets 2023: -$442,3102023Assets 2024: $3,907,790Liabilities 2024: $4,299,528Net Assets 2024: -$391,7382024Assets 2025: $3,814,451Liabilities 2025: $3,930,445Net Assets 2025: -$115,9942025

Highlighted filing

2016

Assets$3,307,241
Liabilities$2,364,501
Net Assets$942,740
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,223,2972013Revenue 2014: $1,853,800Expenses 2014: $1,932,963Net Income 2014: -$79,1632014Revenue 2015: $2,440,855Expenses 2015: $1,802,211Net Income 2015: $638,6442015Revenue 2016: $2,726,251Expenses 2016: $2,301,753Net Income 2016: $424,4982016Revenue 2017: $2,649,348Expenses 2017: $2,464,337Net Income 2017: $185,0112017Revenue 2018: $2,668,681Expenses 2018: $2,741,774Net Income 2018: -$73,0932018Revenue 2019: $2,464,763Expenses 2019: $2,593,876Net Income 2019: -$129,1132019Revenue 2020: $1,142,681Expenses 2020: $2,577,115Net Income 2020: -$1,434,4342020Revenue 2021: $2,390,661Expenses 2021: $2,522,699Net Income 2021: -$132,0382021Revenue 2022: $2,655,398Expenses 2022: $2,325,453Net Income 2022: $329,9452022Revenue 2023: $2,667,000Expenses 2023: $2,798,328Net Income 2023: -$131,3282023Revenue 2024: $3,171,406Expenses 2024: $3,120,834Net Income 2024: $50,5722024Revenue 2025: $3,679,072Expenses 2025: $3,403,328Net Income 2025: $275,7442025

Highlighted filing

2016

Revenue$2,726,251
Expenses$2,301,753
Net Income$424,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,726,251
Mission and Program Overview

Mission

To prepare students for college and beyond, through rigorous academic and athletic programs.

The poder academy is a free public charter school with one mission: to prepare students for college and beyond, through rigorous academic and athletic programs. Students at our school will master the core subjects such as math, reading, and writing, at grade level or beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,556,130$1,562,599▲ $6,469
Cash and Non-Interest-Bearing Accounts$615,822$1,002,563▲ $386,741
Accounts Receivable$215,165$280,333▲ $65,168
Prepaid Expenses and Deferred Charges-$17,017-
Total Assets$2,557,273$3,307,241▲ $749,968
Other Assets Total$170,156$444,729▲ $274,573
Liabilities
Other Liabilities$1,936,678$2,098,225▲ $161,547
Accounts Payable and Accrued Expenses$102,353$239,610▲ $137,257
Deferred Revenue-$26,666-
Total Liabilities$2,039,031$2,364,501▲ $325,470
Net Assets / Fund Balance
Unrestricted Net Assets$518,242$942,740▲ $424,498
Total Net Assets Fund Balance$518,242$942,740▲ $424,498
Total Liabilities and Net Assets / Fund Balance$2,557,273$3,307,241▲ $749,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,562,599$240,273$1,802,872
Other Assets Org$444,729--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcos MartinezCEOFT$115,083$30,926$146,009

Board Members and Trustees

NameTitle
Angelina RamirezDirector
Ann RedmanDirector
Fernando ArandaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,688,775
Program Service Revenue
$21,489
Investment Income
$0
Other Revenue
$15,987
All Other Contributions
$11,555
Change in Net Assets
$424,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,726,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,726,251
Total Revenue per Form 990
$2,726,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,754
Other Expenses$856,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,420$263,075-$816,495
Fees for Services Other$285,917$67,362-$353,279
Pension Plan Contributions$145,312$66,779-$212,091
Other Employee Benefits$149,316$41,816-$191,132
Current Officers, Directors, Trustees, and Key Employees$79,617$39,809-$119,426
Payroll Taxes$81,667$23,943-$105,610
All Other Expenses$76,709$17,709-$94,418
Depreciation Depletion-$68,003-$68,003
Fees for Services Management$34,097$16,312-$50,409
Other Expenses$34,886$906-$35,792
Insurance$13,160$6,296-$19,456
Travel$7,067$2,168-$9,235
Total Functional Expenses$1,650,308$651,445$0$2,301,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,301,753
Total Expenses per Audited Statements$2,301,753
Total Expenses per Form 990$2,301,753
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,327
Fundraising Direct Expenses$0
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
Net Pension Liability$1,154,141
Capital Lease Obligation$919,668
Pension Related Inflows$24,416
Governance and Compliance

Governance Checklist

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

“A copy of the return is provided to the board prior to its filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews ceo's wages annually.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Poder Academy
EIN
45-4736621
Phone
3076322248
Address
2201 MORRIE AVE, CHEYENNE, WY 82001

Signing Officer

Name
Marcos Martinez
Title
CEO
Phone
3076322248
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Martinez
Formed
2012
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
3

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Amber Nuse
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional & technical services: program service expenses 260,962. Management and general expenses 55,424. Fundraising expenses 0. Total expenses 316,386. Data processing: program service expenses 24,955. Management and general expenses 11,938. Fundraising expenses 0. Total expenses 36,893.”

Raw XML Appendix387 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION RELATED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02726251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0444729
IRS990ScheduleD/TotalExpensesPerForm990Amt02301753
IRS990ScheduleD/TotalLiabilityAmt02098225
IRS990ScheduleD/TotalRevenuePerForm990Amt02726251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02726251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02301753
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PODER ACADEMY DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL GRANT INCOME COMES FROM THE TITLE I PROGRAM, WHICH IS PASSED THROUGH FROM LARAMIE COUNTY SCHOOL DISTRICT #1. SEE PART VIII ON FORM 990 TO SEE AMOUNT RECEIVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CEO'S WAGES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL & TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 260,962. MANAGEMENT AND GENERAL EXPENSES 55,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,386. DATA PROCESSING: PROGRAM SERVICE EXPENSES 24,955. MANAGEMENT AND GENERAL EXPENSES 11,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,893.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02557273
IRS990/TotalAssetsEOYAmt03307241
IRS990/TotalAssetsGrp/BOYAmt02557273
IRS990/TotalAssetsGrp/EOYAmt03307241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02688775
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0651445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01650308
IRS990/TotalFunctionalExpensesGrp/TotalAmt02301753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02039031
IRS990/TotalLiabilitiesEOYAmt02364501
IRS990/TotalLiabilitiesGrp/BOYAmt02039031
IRS990/TotalLiabilitiesGrp/EOYAmt02364501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942740
IRS990/TotalOtherCompensationAmt030926
IRS990/TotalProgramServiceExpensesAmt01650308
IRS990/TotalProgramServiceRevenueAmt021489
IRS990/TotalReportableCompFromOrgAmt0115083
IRS990/TotalRevenueGrp/ExclusionAmt08327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02726251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02557273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03307241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02168
IRS990/TravelGrp/ProgramServicesAmt07067
IRS990/TravelGrp/TotalAmt09235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0942740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02201 MORRIE AVE
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PODERACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCOS MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03076322248
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PODER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PODE
ReturnHeader/Filer/EIN0454736621
ReturnHeader/Filer/PhoneNum03076322248
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 MORRIE AVE
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER NUSE
ReturnHeader/ReturnTs02017-05-11T13:59:16-05:00
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
$3,307,241
Liabilities
$2,364,501
Net assets
$942,740
Revenue
$2,726,251
Expenses
$2,301,753
Net income
$424,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$3.93$0.12$3.68$3.40$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$4.30$0.39$3.17$3.12$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$4.83$0.44$2.67$2.80$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$5.08$0.31$2.66$2.33$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$4.52$0.64$2.39$2.52$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.79$0.51$1.14$2.58$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.18$0.93$2.46$2.59$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.18$1.05$2.67$2.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.02$1.13$2.65$2.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.31$2.36$0.94$2.73$2.30$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.04$0.52$2.44$1.80$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$1.85$1.93$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.21$0.37$1.22