Civic Intelligence

Great Academy Foundation Inc.

990 • Fiscal year 2015 • EIN 46-4312660

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileN/A
8201 Golf Course NWAlbuquerque, NM 87120

(505) 792-0306

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

9.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,544,641

No earlier filing loaded for comparison.

Net Assets

$2,565

No earlier filing loaded for comparison.

Liabilities

$1,542,076

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin44th percentile

Revenue

$162,650

No earlier filing loaded for comparison.

Expenses

$160,085

No earlier filing loaded for comparison.

Net Income

$2,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2015: $1,544,641Liabilities 2015: $1,542,076Net Assets 2015: $2,5652015Assets 2016: $1,532,003Liabilities 2016: $1,517,068Net Assets 2016: $14,9352016Assets 2017: $1,812,751Liabilities 2017: $1,805,826Net Assets 2017: $6,9252017Assets 2018: $1,528,260Liabilities 2018: $1,733,579Net Assets 2018: -$205,3192018Assets 2019: $1,395,858Liabilities 2019: $1,932,247Net Assets 2019: -$536,3892019Assets 2020: $1,369,219Liabilities 2020: $1,877,076Net Assets 2020: -$507,8572020Assets 2021: $1,384,189Liabilities 2021: $1,794,367Net Assets 2021: -$410,1782021Assets 2022: $1,379,218Liabilities 2022: $1,673,854Net Assets 2022: -$294,6362022Assets 2023: $1,408,365Liabilities 2023: $1,585,526Net Assets 2023: -$177,1612023Assets 2024: $1,435,056Liabilities 2024: $1,499,698Net Assets 2024: -$64,6422024

Highlighted filing

2015

Assets$1,544,641
Liabilities$1,542,076
Net Assets$2,565
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $162,650Expenses 2015: $160,085Net Income 2015: $2,5652015Revenue 2016: $115,635Expenses 2016: $103,265Net Income 2016: $12,3702016Revenue 2017: $256,150Expenses 2017: $264,160Net Income 2017: -$8,0102017Revenue 2018: $253,642Expenses 2018: $465,886Net Income 2018: -$212,2442018Revenue 2019: $270,405Expenses 2019: $601,475Net Income 2019: -$331,0702019Revenue 2020: $441,795Expenses 2020: $198,157Net Income 2020: $243,6382020Revenue 2021: $298,296Expenses 2021: $198,611Net Income 2021: $99,6852021Revenue 2022: $296,632Expenses 2022: $181,090Net Income 2022: $115,5422022Revenue 2023: $292,195Expenses 2023: $161,839Net Income 2023: $130,3562023Revenue 2024: $299,126Expenses 2024: $186,607Net Income 2024: $112,5192024

Highlighted filing

2015

Revenue$162,650
Expenses$160,085
Net Income$2,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$211,612
Mission and Program Overview

Mission

To receive & to maintain funds in the form of real or personal property for the purpose of supporting the public educational purposes of the great academy charter school, a new mexico public charter school, providing suitable facilities & other permissible organizational support

To receive and maintain funds in the form of real or personal property for the purpose of supporting the public educational purposes of the great academy charter school, a new mexico public charter school, providing suitable facilities and other permissible organization support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,364,141-
Savings and Temporary Cash Investments-$100,351-
Cash and Non-Interest-Bearing Accounts-$80,149-
Total Assets$0$1,544,641▲ $1,544,641
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,097,701-
Deferred Revenue-$444,375-
Total Liabilities$0$1,542,076▲ $1,542,076
Net Assets / Fund Balance
Unrestricted Net Assets-$2,565-
Total Net Assets Fund Balance$0$2,565▲ $2,565
Total Liabilities and Net Assets / Fund Balance$0$1,544,641▲ $1,544,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,248$18,752$1,350,000
Other Land Buildings$32,893$2,990$35,883
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Anthony FairleyPresident
Wiltha Ray WilsonSecretary
Chenyu LiuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$177,859
Investment Income
$42
Other Revenue
$-21,751
All Other Contributions
$6,500
Change in Net Assets
$2,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$41,786--$41,786
Interest$36,313--$36,313
Depreciation Depletion$21,742--$21,742
Other Expenses$13,811--$13,811
Fees for Services Legal-$11,785-$11,785
Travel$10,996--$10,996
Occupancy$8,296--$8,296
Conferences and Meetings$4,050--$4,050
Office Expenses-$1,073-$1,073
All Other Expenses$529--$529
Total Functional Expenses$147,227$12,858$0$160,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,962
Fundraising Gross Income$27,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bmk$20,651$20,651$23,062$-2,411
Thurs Dress$4,443$4,443-$4,443
Total Events$27,211$27,211$48,962$-21,751
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Committees do not have the authority to act on behalf of the board.”

Form 990 governing body review Part VI line 11

“The board reviews the form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to comply with the conflict of interest policy and disclose conflicts should they arise.”

CEO executive director top management comp Part VI line 15A

“The board reviews comparative salary data when determining management compensation.”

Governing documents etc available to public Part VI line 19

“The governing documents and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Academy Foundation Inc
EIN
46-4312660
Address
8201 GOLF COURSE NW, ALBUQUERQUE, NM 87120

Signing Officer

Name
Anthony Fairley
Title
President
Phone
5057920306
Signed
2016-07-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony Fairley
Formed
2013
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Jaramillo Accounting Group LLC
Address
4700 LINCOLN AVENE, ALBUQUERQUE, NM 87109
Preparer
Audrey Jaramillo
Phone
5053232035
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND DISCLOSE CONFLICTS SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPARATIVE SALARY DATA WHEN DETERMINING MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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IRS990/TotalLiabilitiesEOYAmt01542076
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01542076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147227
IRS990/TotalProgramServiceRevenueAmt0177859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-21709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01544641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010996
IRS990/TravelGrp/TotalAmt010996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02565
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY FAIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057920306
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT ACADEMY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0464312660
ReturnHeader/Filer/USAddress/AddressLine1Txt08201 GOLF COURSE NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463916466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARAMILLO ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 LINCOLN AVENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053232035
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY JARAMILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T16:15:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,641
Liabilities
$1,542,076
Net assets
$2,565
Revenue
$162,650
Expenses
$160,085
Net income
$2,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.50$0.06$0.30$0.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.59$0.18$0.29$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.67$0.29$0.30$0.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.79$0.41$0.30$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.88$0.51$0.44$0.20$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.93$0.54$0.27$0.60$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.73$0.21$0.25$0.47$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.01$0.26$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$1.53$1.52$0.01$0.12$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.00$0.16$0.16$0.00