Civic Intelligence

Great Academy Foundation Inc.

990 • Fiscal year 2017 • EIN 46-4312660

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.05x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-3.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$62,463

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,812,751

Up $280,748 (+18%) from 2016

Net Assets

Down

$6,925

Down $8,010 (-54%) from 2016

Liabilities

Up

$1,805,826

Up $288,758 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$256,150

Up $140,515 (+122%) from 2016

Expenses

Up

$264,160

Up $160,895 (+156%) from 2016

Net Income

Down

-$8,010

Down $20,380 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$1,812,751
Liabilities$1,805,826
Net Assets$6,925
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$256,150
Expenses$264,160
Net Income-$8,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$256,150
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,384,387$1,357,949▼ $26,438
Cash and Non-Interest-Bearing Accounts$21,138$441,107▲ $419,969
Prepaid Expenses and Deferred Charges-$10,393-
Savings and Temporary Cash Investments$126,478$3,302▼ $123,176
Total Assets$1,532,003$1,812,751▲ $280,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,085,484$1,100,000▲ $14,516
Deferred Revenue$427,500$701,742▲ $274,242
Accounts Payable and Accrued Expenses$4,084$4,084→ $0
Total Liabilities$1,517,068$1,805,826▲ $288,758
Net Assets / Fund Balance
Unrestricted Net Assets$14,935$6,925▼ $8,010
Total Net Assets Fund Balance$14,935$6,925▼ $8,010
Total Liabilities and Net Assets / Fund Balance$1,532,003$1,812,751▲ $280,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,665$52,876$1,057,541
Land$353,284-$353,284
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Chenyu LiuTreasurer$62,463$62,463

Board Members and Trustees

NameTitle
Penny EdwardsPresident
Wiltha R WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,068
Program Service Revenue
$251,667
Investment Income
$1,415
Other Revenue
$0
All Other Contributions
$243
Change in Net Assets
$-8,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,160
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
Interest$68,353--$68,353
Depreciation Depletion$26,438--$26,438
Occupancy$25,220--$25,220
Office Expenses-$16,229-$16,229
Travel$14,639--$14,639
Fees for Services Accounting-$11,034-$11,034
Conferences and Meetings$9,499--$9,499
Other Expenses$6,173--$6,173
Fees for Services Legal$2,814--$2,814
All Other Expenses$912--$912
Total Functional Expenses$236,897$27,263$0$264,160
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“Policies are provded to all board members and staff and are periodically reviewed. Potential conflicts of interest are disclosed and resolved according to policy.”

CEO executive director top management comp Part VI line 15A

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

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
Matthew Kump
Title
President
Phone
5057920306
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

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 Road NE, Albuquerque, NM 87109
Preparer
Audrey J Jaramillo
Phone
5053232035
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The organizations auditor is chosen by the oversight agency of the great academy, a new mexico public charter school. The organizations audit is performed on a consolidated basis for the new mexico public education department.”

General explanation attachment

“Prior year information on form 990, part i, and beginning of the year information on form 990, part x, were determined using those amounts report on the 2015 form 990, for the tax year beginning 01-01-16, and ending 06-30-16, due to a change in year end from december 31 to june 30.”

Raw XML Appendix376 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/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/ExplanationTxt2POLICIES ARE PROVDED TO ALL BOARD MEMBERS AND STAFF AND ARE PERIODICALLY REVIEWED. POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND RESOLVED ACCORDING TO POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND DISCLOSE CONFLICTS SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS AUDITOR IS CHOSEN BY THE OVERSIGHT AGENCY OF THE GREAT ACADEMY, A NEW MEXICO PUBLIC CHARTER SCHOOL. THE ORGANIZATIONS AUDIT IS PERFORMED ON A CONSOLIDATED BASIS FOR THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR INFORMATION ON FORM 990, PART I, AND BEGINNING OF THE YEAR INFORMATION ON FORM 990, PART X, WERE DETERMINED USING THOSE AMOUNTS REPORT ON THE 2015 FORM 990, FOR THE TAX YEAR BEGINNING 01-01-16, AND ENDING 06-30-16, DUE TO A CHANGE IN YEAR END FROM DECEMBER 31 TO JUNE 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/FilingSecurityInformation/IPTm012:53:09
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audrey J Jaramillo
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,812,751
Liabilities
$1,805,826
Net assets
$6,925
Revenue
$256,150
Expenses
$264,160
Net income
-$8,010
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