Civic Intelligence

Canyon Rim Academy

990 • Fiscal year 2013 • EIN 56-2594961

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

3005 S 2900 E84109
Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,721,130

Up $291,396 (+20%) from 2012

Net Assets

Up

$1,372,603

Up $259,484 (+23%) from 2012

Liabilities

Up

$348,527

Up $31,912 (+10%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,977,165

Up $73,249 (+2.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,153,073Liabilities 2011: $358,821Net Assets 2011: $794,2522011Assets 2012: $1,429,734Liabilities 2012: $316,615Net Assets 2012: $1,113,1192012Assets 2013: $1,721,130Liabilities 2013: $348,527Net Assets 2013: $1,372,6032013Assets 2014: $1,937,383Liabilities 2014: $372,034Net Assets 2014: $1,565,3492014Assets 2015: $4,911,983Liabilities 2015: $2,966,362Net Assets 2015: $1,945,6212015Assets 2016: $5,277,515Liabilities 2016: $2,924,118Net Assets 2016: $2,353,3972016Assets 2017: $5,769,273Liabilities 2017: $2,908,861Net Assets 2017: $2,860,4122017Assets 2018: $6,389,575Liabilities 2018: $2,814,321Net Assets 2018: $3,575,2542018Assets 2019: $7,142,245Liabilities 2019: $2,828,234Net Assets 2019: $4,314,0112019Assets 2020: $5,684,179Liabilities 2020: $584,461Net Assets 2020: $5,099,7182020Assets 2021: $6,500,044Liabilities 2021: $600,535Net Assets 2021: $5,899,5092021Assets 2022: $7,575,117Liabilities 2022: $619,440Net Assets 2022: $6,955,6772022Assets 2023: $8,963,051Liabilities 2023: $668,029Net Assets 2023: $8,295,0222023Assets 2024: $10,158,847Liabilities 2024: $648,585Net Assets 2024: $9,510,2622024Assets 2025: $11,470,430Liabilities 2025: $635,680Net Assets 2025: $10,834,7502025

Highlighted filing

2013

Assets$1,721,130
Liabilities$348,527
Net Assets$1,372,603

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,877,8582011Revenue 2012: $3,222,783Expenses 2012: $2,903,916Net Income 2012: $318,8672012Expenses 2013: $2,977,1652013Revenue 2014: $3,233,762Expenses 2014: $3,041,016Net Income 2014: $192,7462014Revenue 2015: $3,262,112Expenses 2015: $2,881,840Net Income 2015: $380,2722015Revenue 2016: $3,562,812Expenses 2016: $3,155,036Net Income 2016: $407,7762016Revenue 2017: $3,575,525Expenses 2017: $3,068,510Net Income 2017: $507,0152017Revenue 2018: $3,683,069Expenses 2018: $2,968,227Net Income 2018: $714,8422018Revenue 2019: $3,856,052Expenses 2019: $3,117,295Net Income 2019: $738,7572019Revenue 2020: $3,936,774Expenses 2020: $3,137,286Net Income 2020: $799,4882020Revenue 2021: $4,229,960Expenses 2021: $3,430,169Net Income 2021: $799,7912021Revenue 2022: $4,584,963Expenses 2022: $3,528,795Net Income 2022: $1,056,1682022Revenue 2023: $5,253,261Expenses 2023: $3,913,916Net Income 2023: $1,339,3452023Revenue 2024: $5,719,306Expenses 2024: $4,504,066Net Income 2024: $1,215,2402024Revenue 2025: $5,910,176Expenses 2025: $4,564,057Net Income 2025: $1,346,1192025

Highlighted filing

2013

Revenue-
Expenses$2,977,165
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$3,238,356
Mission and Program Overview

Mission

To offer educational services in the form of a public elementary charter school.

Major Activities

Activity 2
Provide a preschool and after school day care for kindergarteners.
Activity 3
To provide meals for faculty and students.
Filing and Contact Details

Filer

EIN
56-2594961
Raw XML AppendixShowing 400 of 433 raw XML fields

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IRS990/TotalLiabNetAssetsFundBalances/BOY01429734
IRS990/TotalLiabNetAssetsFundBalances/EOY01721130
IRS990/TotalNbrEmployees090
IRS990/TotalNbrVolunteers0196
IRS990/TotalNetAssetsFundBalances/BOY01113119
IRS990/TotalNetAssetsFundBalances/EOY01372603
IRS990/TotalOtherCompensation022753
IRS990/TotalOtherRevenue01654
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02760176
IRS990/TotalProgramServiceRevenue0181874
IRS990/TotalReportableCompFromOrg0201715
IRS990/TotalRevenueCurrentYear03236649
IRS990/TotalRevenue/ExclusionAmount088664
IRS990/TotalRevenuePriorYear03222783
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome099001
IRS990/TotalRevenue/TotalRevenueColumn03236649
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices05500
IRS990/Travel/Total05500
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01113119

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$0.64$10.8$5.91$4.56$1.35
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.65$9.51$5.72$4.50$1.22
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.67$8.30$5.25$3.91$1.34
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.62$6.96$4.58$3.53$1.06
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.60$5.90$4.23$3.43$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.58$5.10$3.94$3.14$0.80
2019Detailed filing. Detailed filing data is available for this year.$7.14$2.83$4.31$3.86$3.12$0.74
2018Detailed filing. Detailed filing data is available for this year.$6.39$2.81$3.58$3.68$2.97$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.77$2.91$2.86$3.58$3.07$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.28$2.92$2.35$3.56$3.16$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.91$2.97$1.95$3.26$2.88$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.37$1.57$3.23$3.04$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.35$1.37$2.98
2012Summary only. Only limited summary data is available for this year.$1.43$0.32$1.11$3.22$2.90$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.36$0.79$2.88