Civic Intelligence

Ibero Academy Institution

990 • Fiscal year 2018 • EIN 46-3479892

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 09, 2019

Organization ProfileN/A
5141 Upper Valley RdEl Paso, TX 79932

(915) 585-0840

Siviq Scores

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

Liabilities / Assets

98th percentile

2.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$88,512

Down $11,704 (-12%) from 2017

Net Assets

Down

-$104,539

Down $123,060 (-664%) from 2017

Liabilities

Up

$193,051

Up $111,356 (+136%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$687,489

Down $165,871 (-19%) from 2017

Expenses

Down

$810,545

Down $103,627 (-11%) from 2017

Net Income

Down

-$123,056

Down $62,244 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2014: $2,100Liabilities 2014: $0Net Assets 2014: $2,1002014Assets 2015: $116,881Liabilities 2015: $27,914Net Assets 2015: $88,9672015Assets 2017: $100,216Liabilities 2017: $81,695Net Assets 2017: $18,5212017Assets 2018: $88,512Liabilities 2018: $193,051Net Assets 2018: -$104,5392018Assets 2019: $69,592Liabilities 2019: $208,596Net Assets 2019: -$139,0042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$88,512
Liabilities$193,051
Net Assets-$104,539
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $468,746Expenses 2015: $503,987Net Income 2015: -$35,2412015Revenue 2017: $853,360Expenses 2017: $914,172Net Income 2017: -$60,8122017Revenue 2018: $687,489Expenses 2018: $810,545Net Income 2018: -$123,0562018Revenue 2019: $741,675Expenses 2019: $789,419Net Income 2019: -$47,7442019Revenue 2020: $177,665Expenses 2020: $38,661Net Income 2020: $139,0042020

Highlighted filing

2018

Revenue$687,489
Expenses$810,545
Net Income-$123,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 9, 2019
Return Version
2017v2.3
Gross Receipts
$687,489
Mission and Program Overview

Mission

Engage in providing community with private educational services, institution is to develop the needed skill set necessary for a life long engagement with the world of knowledge and instill the responsibility to effect positive changes in our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$122,108$122,108→ $0
Land, Buildings, and Equipment, Net$95,942$78,498▼ $17,444
Cash and Non-Interest-Bearing Accounts$2,174$7,424▲ $5,250
Cap Stk Tr Prin Current Funds$2,100$2,100→ $0
Intangible Assets$2,100$2,100→ $0
Other Notes and Loans Receivable, Net-$490-
Rtn Earn Endowment Incm Other Fnds$-105,691$-228,747▼ $123,056
Total Assets$100,216$88,512▼ $11,704
Liabilities
Other Liabilities-$192,790-
Accounts Payable and Accrued Expenses$81,699$261▼ $81,438
Total Liabilities$81,699$193,051▲ $111,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,517$-104,539▼ $123,056
Total Liabilities and Net Assets / Fund Balance$100,216$88,512▼ $11,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,498$44,346$122,844
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Laura E HolguinPresident
Adriana HolguinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$687,489
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-123,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,730
Salaries, Compensation, and Employee Benefits$363,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,127--$338,127
All Other Expenses$89,039--$89,039
Other Expenses$29,610--$29,610
Payroll Taxes$25,688--$25,688
Advertising$24,141--$24,141
Insurance$18,684--$18,684
Depreciation Depletion$18,180--$18,180
Office Expenses$8,637--$8,637
Interest$7,622--$7,622
Fees for Services Accounting$6,967--$6,967
Information Technology$2,125--$2,125
Total Functional Expenses$810,545$0$0$810,545
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
Other Current Liabilities$153,618
Credit Cards Payable$27,839
Payroll Taxes Payable$11,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Form 990 is provided to governing body for its review.”

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

“Conflict of interest policy is in bylaws.”

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

“Compensation will be determined by statistical analysis of industry average.”

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

“Determined by industry average.”

Form 990, Page 6, Part VI, Line 18

“All documents are available for public review.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Ibero Academy Institution
EIN
46-3479892
Phone
9155850840
Address
5141 UPPER VALLEY RD, EL PASO, TX 79932

Signing Officer

Name
Laura E Holguin
Title
President
Phone
9155850840
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura E Holguin
Formed
2013
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
33

Preparer

Firm
Ruth Elizondo & Co Pllc
Address
5970 SILVER SPRINGS DR, EL PASO, TX 79912-4163
Preparer
Ruth Elizondo CPA
Phone
9152709226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Engage in providing community with private educational services, institution is to develop the needed skill set necessary for a life long engagement with the world of knowledge and instill the responsibility to effect positive changes in our society.”

Form 990, Page 2, Part III, Line 4D

“All expenses comprise costs directly associated with the direct operation of delivering educational services to students.”

Form 990, Part IX, Line 24E

“Telephone 20,095 0 0 utilities 20,011 0 0 maintenance 14,053 0 0 credit card charges 11,041 0 0 events 10,890 0 0 security 2,477 0 0 supplies textbooks 1,849 0 0 dues 1,779 0 0 other taxes 1,761 0 0 uniforms 1,635 0 0 licenses 1,244 0 0 pest control 834 0 0 bank charges 557 0 0 gifts 492 0 0 auto 321 0 0 total 89,039 0 0”

Raw XML Appendix312 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/ExplanationTxt0ENGAGE IN PROVIDING COMMUNITY WITH PRIVATE EDUCATIONAL SERVICES, INSTITUTION IS TO DEVELOP THE NEEDED SKILL SET NECESSARY FOR A LIFE LONG ENGAGEMENT WITH THE WORLD OF KNOWLEDGE AND INSTILL THE RESPONSIBILITY TO EFFECT POSITIVE CHANGES IN OUR SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENSES COMPRISE COSTS DIRECTLY ASSOCIATED WITH THE DIRECT OPERATION OF DELIVERING EDUCATIONAL SERVICES TO STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO GOVERNING BODY FOR ITS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS IN BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION WILL BE DETERMINED BY STATISTICAL ANALYSIS OF INDUSTRY AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETERMINED BY INDUSTRY AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 20,095 0 0 UTILITIES 20,011 0 0 MAINTENANCE 14,053 0 0 CREDIT CARD CHARGES 11,041 0 0 EVENTS 10,890 0 0 SECURITY 2,477 0 0 SUPPLIES TEXTBOOKS 1,849 0 0 DUES 1,779 0 0 OTHER TAXES 1,761 0 0 UNIFORMS 1,635 0 0 LICENSES 1,244 0 0 PEST CONTROL 834 0 0 BANK CHARGES 557 0 0 GIFTS 492 0 0 AUTO 321 0 0 TOTAL 89,039 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079932
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA E HOLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155850840
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBERO ACADEMY INSTITUTION
ReturnHeader/Filer/BusinessNameControlTxt0IBER
ReturnHeader/Filer/EIN0463479892
ReturnHeader/Filer/PhoneNum09155850840
ReturnHeader/Filer/USAddress/AddressLine1Txt05141 UPPER VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095B486636C1B0B5CA1763A18DE76D27C1673230E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4D403F4236C66C114E5933C97A210176CEE6CB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:02:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822856897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH ELIZONDO & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05970 SILVER SPRINGS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799124163
ReturnHeader/PreparerPersonGrp/PhoneNum09152709226
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH ELIZONDO CPA
ReturnHeader/ReturnTs02019-03-09T21:02:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,512
Liabilities
$193,051
Net assets
-$104,539
Revenue
$687,489
Expenses
$810,545
Net income
-$123,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.78$0.39$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$2.09$1.39$7.42$7.89$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.89$1.93$1.05$6.87$8.11$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.82$0.19$8.53$9.14$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$4.69$5.04$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02