Civic Intelligence

Create Academy Inc

990 • Fiscal year 2016 • EIN 46-4888123

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.createacademy.org
2645 North 24th StreetPhoenix, AZ 85008

(602) 710-1101

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,477

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

394%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$104,779

Up $35,921 (+52%) from 2015

Net Assets

Up

$51,324

Up $46,644 (+997%) from 2015

Liabilities

Down

$53,455

Down $10,723 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Up

$1,064,205

Up $848,949 (+394%) from 2015

Expenses

Up

$1,020,080

Up $809,504 (+384%) from 2015

Net Income

Up

$44,125

Up $39,445 (+843%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0-$100KAssets 2014: $16,690Liabilities 2014: $16,6902014Assets 2015: $68,858Liabilities 2015: $64,178Net Assets 2015: $4,6802015Assets 2016: $104,779Liabilities 2016: $53,455Net Assets 2016: $51,3242016Assets 2017: $184,315Liabilities 2017: $107,519Net Assets 2017: $76,7962017Assets 2018: $192,862Liabilities 2018: $105,557Net Assets 2018: $87,3052018Assets 2019: $183,498Liabilities 2019: $227,738Net Assets 2019: -$44,2402019Assets 2020: $184,127Liabilities 2020: $170,400Net Assets 2020: $13,7272020

Highlighted filing

2016

Assets$104,779
Liabilities$53,455
Net Assets$51,324
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $60,128Expenses 2014: $60,128Net Income 2014: $02014Revenue 2015: $215,256Expenses 2015: $210,576Net Income 2015: $4,6802015Revenue 2016: $1,064,205Expenses 2016: $1,020,080Net Income 2016: $44,1252016Revenue 2017: $1,076,921Expenses 2017: $1,051,449Net Income 2017: $25,4722017Revenue 2018: $1,204,968Expenses 2018: $1,194,459Net Income 2018: $10,5092018Revenue 2019: $1,377,328Expenses 2019: $1,508,873Net Income 2019: -$131,5452019Revenue 2020: $1,377,364Expenses 2020: $1,319,397Net Income 2020: $57,9672020

Highlighted filing

2016

Revenue$1,064,205
Expenses$1,020,080
Net Income$44,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,064,205
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,858$75,112▲ $6,254
Pledges and Grants Receivable-$11,436-
Prepaid Expenses and Deferred Charges-$8,231-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$68,858$104,779▲ $35,921
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$3,183$25,673▲ $22,490
Other Liabilities-$24,865-
Deferred Revenue$60,995$2,917▼ $58,078
Total Liabilities$64,178$53,455▼ $10,723
Net Assets / Fund Balance
Unrestricted Net Assets$4,680$51,324▲ $46,644
Total Net Assets Fund Balance$4,680$51,324▲ $46,644
Total Liabilities and Net Assets / Fund Balance$68,858$104,779▲ $35,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HalonenDirectorFT$64,477$64,477
Angela PinholsterDirectorFT$60,140$60,140

Board Members and Trustees

NameTitle
Carla Rivera-CruzPresident
Johnny JacksonMember
Daniel DuranSecretary
Victor SidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,807
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,398
All Other Contributions
$267,937
Change in Net Assets
$44,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,205
Total Revenue per Audited Statements
$1,064,205
Total Revenue per Form 990
$1,064,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,800
Salaries, Compensation, and Employee Benefits$453,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,532$4,886-$275,418
Occupancy$192,130--$192,130
Current Officers, Directors, Trustees, and Key Employees$124,617--$124,617
Fees for Services Other$83,391$4,405-$87,796
Office Expenses$77,116$9,200-$86,316
Payroll Taxes$30,229$374-$30,603
Other Employee Benefits$21,644$998-$22,642
Fees for Services Accounting-$18,250-$18,250
Conferences and Meetings$16,454--$16,454
Insurance-$16,068-$16,068
Fees for Services Legal-$6,728-$6,728
Advertising-$5,624-$5,624
Other Expenses$66,228$50-$50
Total Functional Expenses$953,497$66,583$0$1,020,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,020,080
Total Expenses per Audited Statements$1,020,080
Total Expenses per Form 990$1,020,080
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent payable$24,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The school does not have any committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was prepared by the school's accounting consultant and reviewed by the school's directors prior to filing. In addition, the Form 990 was distributed to all board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All potential conflicts of interest are reviewed by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation amounts of the school's top management officials are reviewed and approved by the governing board. In addition, compensation data from similar positions at similar educational organizations were used in determining the compensation amounts of the school's top management officials.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The school's governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the school.”

Form 990, Part VI, Line 17 - State Copy

“According to the instructions to the Arizona Form 99, the organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization.”

Filing and Contact Details

Filer

Filer Name
Create Academy Inc
EIN
46-4888123
Phone
6027101101
Address
2645 North 24th Street, Phoenix, AZ 85008

Signing Officer

Name
Angela Pinholster
Title
Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Pinholster
Formed
2013
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Aspire Business Consultants Inc
Address
PO Box 12084, Glendale, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6238812483
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 and Part III, Line 1 - Organization'S Mission

“Through an arts integrated curriculum anchored in project-based learning, Create Academy will prepare students for success in college, career, and society by teaching students to collaboratively invent, design, and implement creative solutions that address social problems and injustices.”

Financial Statement Notes

Part X : FIN48 Footnote

“The school accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the school recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2016.”

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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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01020080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rent payable
IRS990ScheduleD/RevenueSubtotalAmt01064205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The school accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the school recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990ScheduleD/TotalExpensesPerForm990Amt01020080
IRS990ScheduleD/TotalLiabilityAmt024865
IRS990ScheduleD/TotalRevenuePerForm990Amt01064205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020080
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives funding from the State of Arizona for State Equalization Assistance and other State programs. The school also receives Federal funding for Federal grant programs.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school's nondiscrimination policy is documented on all solicitation and registration materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school does not provide scholarships and other financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school does not have any committees with authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was prepared by the school's accounting consultant and reviewed by the school's directors prior to filing. In addition, the Form 990 was distributed to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All potential conflicts of interest are reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation amounts of the school's top management officials are reviewed and approved by the governing board. In addition, compensation data from similar positions at similar educational organizations were used in determining the compensation amounts of the school's top management officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The school's governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Through an arts integrated curriculum anchored in project-based learning, Create Academy will prepare students for success in college, career, and society by teaching students to collaboratively invent, design, and implement creative solutions that address social problems and injustices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6According to the instructions to the Arizona Form 99, the organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Line 1 and Part III, Line 1 - Organization's Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 17 - State Copy
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068858
IRS990/TotalAssetsEOYAmt0104779
IRS990/TotalAssetsGrp/BOYAmt068858
IRS990/TotalAssetsGrp/EOYAmt0104779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01062807
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953497
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064178
IRS990/TotalLiabilitiesEOYAmt053455
IRS990/TotalLiabilitiesGrp/BOYAmt064178
IRS990/TotalLiabilitiesGrp/EOYAmt053455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051324
IRS990/TotalProgramServiceExpensesAmt0953497
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0124617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104779
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 West Erie Drive
IRS990/USAddress/CityNm0Tempe
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085282
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.createacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Pinholster

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,779
Liabilities
$53,455
Net assets
$51,324
Revenue
$1,064,205
Expenses
$1,020,080
Net income
$44,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$1.38$1.32$0.06
2019Summary only. Only limited summary data is available for this year.$0.18$0.23$0.04$1.38$1.51$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.09$1.20$1.19$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.08$1.08$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.00$0.22$0.21$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.02$0.06$0.06$0.00