Civic Intelligence

Great Academy Foundation Inc.

990 • Fiscal year 2022 • EIN 46-4312660

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileN/A
8201 Golf Course Rd NW Ste D-3 216Albuquerque, 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

1.21x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

5.64x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,379,218

Down $4,971 (-0.4%) from 2021

Net Assets

Up

-$294,636

Up $115,542 (+28%) from 2021

Liabilities

Down

$1,673,854

Down $120,513 (-6.7%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Down

$296,632

Down $1,664 (-0.6%) from 2021

Expenses

Down

$181,090

Down $17,521 (-8.8%) from 2021

Net Income

Up

$115,542

Up $15,857 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$1,379,218
Liabilities$1,673,854
Net Assets-$294,636
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$296,632
Expenses$181,090
Net Income$115,542
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$296,632
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$1,326,581$1,297,112▼ $29,469
Cash and Non-Interest-Bearing Accounts$43,082$67,580▲ $24,498
Prepaid Expenses and Deferred Charges$13,501$13,501→ $0
Savings and Temporary Cash Investments$1,025$1,025→ $0
Total Assets$1,384,189$1,379,218▼ $4,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,479$915,290▼ $43,189
Deferred Revenue$789,883$744,961▼ $44,922
Accounts Payable and Accrued Expenses$46,005$13,603▼ $32,402
Total Liabilities$1,794,367$1,673,854▼ $120,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-410,178$-294,636▲ $115,542
Total Net Assets Fund Balance$-410,178$-294,636▲ $115,542
Total Liabilities and Net Assets / Fund Balance$1,384,189$1,379,218▼ $4,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,828$193,581$1,137,409
Land$353,284-$353,284
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Stacey BoydPresident
Wiltha Ray WilsonSecretary
Trevor TraylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,027
Investment Income
$0
Other Revenue
$285,605
Change in Net Assets
$115,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,269
Grants and Similar Amounts Paid$42,821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$58,123--$58,123
Grants to Domestic Orgs$42,821--$42,821
Depreciation Depletion$29,469--$29,469
Fees for Services Legal-$13,600-$13,600
Fees for Services Other-$7,173-$7,173
Occupancy$5,452--$5,452
Fees for Services Accounting-$4,531-$4,531
Other Expenses$1,874--$1,874
Office Expenses$15--$15
Total Functional Expenses$155,786$25,304$0$181,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great AcademyAlbuquerque, NM-Operation Support$42,821
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
No
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 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 RD NW STE D-3 216, ALBUQUERQUE, NM 87120

Signing Officer

Name
Wiltha Ray Wilson
Title
Secretary
Phone
5057920206
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wiltha Ray Wilson
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.
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ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,218
Liabilities
$1,673,854
Net assets
-$294,636
Revenue
$296,632
Expenses
$181,090
Net income
$115,542
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