Civic Intelligence

Skyview Learning Academy

990EZ • Fiscal year 2017 • EIN 46-4614017

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

1066 S 4th RoadDouglas, NE 68344

(402) 416-1426

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$37,069

Up $13,966 (+60%) from 2016

Net Assets

Down

-$29,120

Down $34,225 (-670%) from 2016

Liabilities

Up

$66,189

Up $48,191 (+268%) from 2016

Revenue

Up

$170,809

Up $5,987 (+3.6%) from 2016

Expenses

Up

$205,034

Up $50,452 (+33%) from 2016

Net Income

Down

-$34,225

Down $44,465 (-434%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2015: $460Liabilities 2015: $5,595Net Assets 2015: -$5,1352015Assets 2016: $23,103Liabilities 2016: $17,998Net Assets 2016: $5,1052016Assets 2017: $37,069Liabilities 2017: $66,189Net Assets 2017: -$29,1202017Assets 2018: $25,320Liabilities 2018: $78,122Net Assets 2018: -$52,8022018Assets 2019: $17,988Liabilities 2019: $86,179Net Assets 2019: -$68,1912019Assets 2020: $18,594Liabilities 2020: $155,198Net Assets 2020: -$136,6042020Assets 2021: $26,392Liabilities 2021: $232,089Net Assets 2021: -$205,6972021Assets 2022: $222,115Liabilities 2022: $230,562Net Assets 2022: -$8,4472022Assets 2023: $167,369Liabilities 2023: $270,061Net Assets 2023: -$102,6922023Assets 2024: $159,061Liabilities 2024: $293,347Net Assets 2024: -$134,2862024Assets 2025: $47,827Liabilities 2025: $119,979Net Assets 2025: -$72,1522025

Highlighted filing

2017

Assets$37,069
Liabilities$66,189
Net Assets-$29,120

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $27,246Expenses 2015: $32,360Net Income 2015: -$5,1142015Revenue 2016: $164,822Expenses 2016: $154,582Net Income 2016: $10,2402016Revenue 2017: $170,809Expenses 2017: $205,034Net Income 2017: -$34,2252017Revenue 2018: $211,173Expenses 2018: $234,855Net Income 2018: -$23,6822018Revenue 2019: $239,938Expenses 2019: $255,327Net Income 2019: -$15,3892019Revenue 2020: $235,290Expenses 2020: $303,703Net Income 2020: -$68,4132020Revenue 2021: $377,696Expenses 2021: $446,789Net Income 2021: -$69,0932021Revenue 2022: $874,067Expenses 2022: $676,817Net Income 2022: $197,2502022Revenue 2023: $603,261Expenses 2023: $697,506Net Income 2023: -$94,2452023Revenue 2024: $592,815Expenses 2024: $624,409Net Income 2024: -$31,5942024Revenue 2025: $513,396Expenses 2025: $451,262Net Income 2025: $62,1342025

Highlighted filing

2017

Revenue$170,809
Expenses$205,034
Net Income-$34,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$178,671
Mission and Program Overview

Mission

To provide a k-8th grade christian education to its students in a rural setting utilizing a hands-on, nature-based approach.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A K-8TH GRADE CHRISTIAN EDUCATION TO ITS STUDENTS IN A RURAL SETTING UTILIZING A HANDS-ON, NATURE-BASED APPROACH. THE PROGRAM WILL BE USING A MULTIFACETED, CUSTOM-MADE CURRICULUM THAT ENCOMPASSES MANY OUTDOOR LEARNING EXPERIENCES.-$205,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE RAYPresident-$0--
NICHOLE WALKINSHAWSecretary-$0--
TIM SIMONDirector-$0--
MICK RAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Skyview Learning Academy
EIN
46-4614017
Address
1066 S 4TH ROAD, DOUGLAS, NE 68344

Signing Officer

Name
Michele Ray
Title
President
Phone
4024161426
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Bryant Katt & Associates Pc
Address
6211 O STREET, LINCOLN, NE 68510
Preparer
Jason Katt
Phone
4024861040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,679 supplies 6,854 travel 569 interest expense 2,094 liability insurance 5,402 directors & officers 806 vehicle insurance 2,084 work comp coverage 1,179 accident insurance 235 books & subscriptions 2,509 service fee 473 field trips 10,148 vehicle expense 8,837 animal care 66 bad debts 1,140 contract labor 250 cell phone 1,368 dues & subscriptions 278 entertainment & meals 564 postage 268 non-investment depreciation 12,278 total 60,081

Form 990-ez, Part II, Line 24

Vehicles 18,780 47,663 less accumulated depreciation 3,756 11,611 total 15,024 36,052

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,527 39 unsecured notes and loans payable 0 41,354 payroll liabilities 1,677 0 credit card payable 4,597 12,040 due to empire electric 0 10,000 fica payable 0 2,478 state withholding 0 278 loans from officers 10,197 0

Form 990-ez, Part III

To provide a k-8th grade christian education to its students in a rural setting utilizing a hands-on, nature-based approach.

Form 990-ez, Part III, Line 28

To provide a k-8th grade christian education to its students in a rural setting utilizing a hands-on, nature-based approach. The program will be using a multifaceted, custom-made curriculum that encompasses many outdoor learning experiences.

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04024161426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01066 S 4TH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068344
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLE WALKINSHAW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICK RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt036052
IRS990EZ/OtherExpensesTotalAmt060081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt0166596
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0205034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0128924
IRS990EZ/SaleOfAssetsGrossAmt02975
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATION POLICY IS PUBLISHED ANNUALLY IN THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,679 SUPPLIES 6,854 TRAVEL 569 INTEREST EXPENSE 2,094 LIABILITY INSURANCE 5,402 DIRECTORS & OFFICERS 806 VEHICLE INSURANCE 2,084 WORK COMP COVERAGE 1,179 ACCIDENT INSURANCE 235 BOOKS & SUBSCRIPTIONS 2,509 SERVICE FEE 473 FIELD TRIPS 10,148 VEHICLE EXPENSE 8,837 ANIMAL CARE 66 BAD DEBTS 1,140 CONTRACT LABOR 250 CELL PHONE 1,368 DUES & SUBSCRIPTIONS 278 ENTERTAINMENT & MEALS 564 POSTAGE 268 NON-INVESTMENT DEPRECIATION 12,278 TOTAL 60,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES 18,780 47,663 LESS ACCUMULATED DEPRECIATION 3,756 11,611 TOTAL 15,024 36,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,527 39 UNSECURED NOTES AND LOANS PAYABLE 0 41,354 PAYROLL LIABILITIES 1,677 0 CREDIT CARD PAYABLE 4,597 12,040 DUE TO EMPIRE ELECTRIC 0 10,000 FICA PAYABLE 0 2,478 STATE WITHHOLDING 0 278 LOANS FROM OFFICERS 10,197 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A K-8TH GRADE CHRISTIAN EDUCATION TO ITS STUDENTS IN A RURAL SETTING UTILIZING A HANDS-ON, NATURE-BASED APPROACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A K-8TH GRADE CHRISTIAN EDUCATION TO ITS STUDENTS IN A RURAL SETTING UTILIZING A HANDS-ON, NATURE-BASED APPROACH. THE PROGRAM WILL BE USING A MULTIFACETED, CUSTOM-MADE CURRICULUM THAT ENCOMPASSES MANY OUTDOOR LEARNING EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024161426
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYVIEW LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SKYV
ReturnHeader/Filer/EIN0464614017
ReturnHeader/Filer/USAddress/AddressLine1Txt01066 S 4TH ROAD
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068344
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470725073
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06211 O STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068510
ReturnHeader/PreparerPersonGrp/PhoneNum04024861040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON KATT
ReturnHeader/ReturnTs02017-10-09T06:36:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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