Civic Intelligence

Great Academy Foundation Inc.

990 • Fiscal year 2020 • EIN 46-4312660

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

4.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.9%

Faster asset growth than 23% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,369,219

Down $26,639 (-1.9%) from 2019

Net Assets

Up

-$507,857

Up $28,532 (+5.3%) from 2019

Liabilities

Down

$1,877,076

Down $55,171 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Up

$441,795

Up $171,390 (+63%) from 2019

Expenses

Down

$198,157

Down $403,318 (-67%) from 2019

Net Income

Up

$243,638

Up $574,708 (+174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$1,369,219
Liabilities$1,877,076
Net Assets-$507,857
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$441,795
Expenses$198,157
Net Income$243,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$441,795
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 to maintain funds in the form of real or personal property for the purpose of supporting the public education purposes of the great academy charter school, a new mexico public charter school, providing suitable facilities and other permissible organizational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,359,276$1,353,019▼ $6,257
Savings and Temporary Cash Investments$12,524--
Prepaid Expenses and Deferred Charges$20,996$11,342▼ $9,654
Cash and Non-Interest-Bearing Accounts$3,062$4,858▲ $1,796
Total Assets$1,395,858$1,369,219▼ $26,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,030,043$997,079▼ $32,964
Deferred Revenue$894,735$831,058▼ $63,677
Accounts Payable and Accrued Expenses$7,469$48,939▲ $41,470
Total Liabilities$1,932,247$1,877,076▼ $55,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-536,389$-507,857▲ $28,532
Total Net Assets Fund Balance$-536,389$-507,857▲ $28,532
Total Liabilities and Net Assets / Fund Balance$1,395,858$1,369,219▼ $26,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,187$135,310$1,131,497
Land$353,284-$353,284
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Ronald ShorterPresident
Trevor TraylorMember
Wiltha Ray WilsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cipriano GonzalezMaintenance306 BATAAN DR SW, Albuquerque, NM 87121$114,296
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339
Program Service Revenue
$58,692
Investment Income
$0
Other Revenue
$381,764
All Other Contributions
$1,339
Change in Net Assets
$243,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,590
Grants and Similar Amounts Paid$35,567
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$46,369--$46,369
Grants to Domestic Orgs$35,567--$35,567
Depreciation Depletion$29,469--$29,469
Fees for Services Other-$15,440-$15,440
Fees for Services Accounting-$7,875-$7,875
Occupancy$5,827--$5,827
Other Expenses$1,840--$1,840
Travel$1,192--$1,192
Office Expenses$1,055--$1,055
Information Technology$460--$460
Conferences and Meetings$103--$103
All Other Expenses-$72-$72
Total Functional Expenses$174,770$23,387$0$198,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great AcademyAlbuquerque, NM-Operation Support$35,567
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the board for approval before filing.”

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Academy Foundation Inc
EIN
46-4312660
Phone
5057920306
Address
8201 GOLF COURSE NW, ALBUQUERQUE, NM 87120

Signing Officer

Name
Ronald Shorter
Title
President
Phone
5057920206
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Shorter
Formed
2013
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Lonnie Juarez
Phone
5053128702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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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/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE PROVIDED 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/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GREAT ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274663335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06001-A SAN MATEO BLVD NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035567
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1228077
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREAT ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREAT ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01395858
IRS990/TotalAssetsEOYAmt01369219
IRS990/TotalAssetsGrp/BOYAmt01395858
IRS990/TotalAssetsGrp/EOYAmt01369219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01932247
IRS990/TotalLiabilitiesEOYAmt01877076
IRS990/TotalLiabilitiesGrp/BOYAmt01932247
IRS990/TotalLiabilitiesGrp/EOYAmt01877076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-536389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-507857
IRS990/TotalProgramServiceExpensesAmt0174770
IRS990/TotalProgramServiceRevenueAmt058692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01395858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01369219
IRS990/TravelGrp/ProgramServicesAmt01192
IRS990/TravelGrp/TotalAmt01192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08201 GOLF COURSE NW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087120
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SHORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057920206
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT ACADEMY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0464312660
ReturnHeader/Filer/PhoneNum05057920306
ReturnHeader/Filer/USAddress/AddressLine1Txt08201 GOLF COURSE NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843482539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 HARDWARE DR NE SUITE E-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053128702
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE JUAREZ
ReturnHeader/ReturnTs02021-05-14T17:38:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,219
Liabilities
$1,877,076
Net assets
-$507,857
Revenue
$441,795
Expenses
$198,157
Net income
$243,638
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