Civic Intelligence

Navigator Pointe Academy

990 • Fiscal year 2013 • EIN 61-1485785

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

Organization ProfileWWW.NPACADEMY.ORG

View Organization Page

6844 South Navigator Road84084
Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

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

2013 filings • 501(c)3 • $5M-$10M 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

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,561,228

Up $73,693 (+0.9%) from 2012

Net Assets

Up

$2,996,318

Up $239,598 (+8.7%) from 2012

Liabilities

Down

$5,564,910

Down $165,905 (-2.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,930,015

Up $231,340 (+8.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2011: $8,152,388Liabilities 2011: $5,781,346Net Assets 2011: $2,371,0422011Assets 2012: $8,487,535Liabilities 2012: $5,730,815Net Assets 2012: $2,756,7202012Assets 2013: $8,561,228Liabilities 2013: $5,564,910Net Assets 2013: $2,996,3182013Assets 2014: $8,701,728Liabilities 2014: $5,516,385Net Assets 2014: $3,185,3432014Assets 2015: $8,647,538Liabilities 2015: $5,441,819Net Assets 2015: $3,205,7192015Assets 2016: $8,641,112Liabilities 2016: $5,396,050Net Assets 2016: $3,245,0622016Assets 2017: $8,410,282Liabilities 2017: $4,973,854Net Assets 2017: $3,436,4282017Assets 2018: $8,420,003Liabilities 2018: $4,912,303Net Assets 2018: $3,507,7002018Assets 2019: $8,406,618Liabilities 2019: $4,900,361Net Assets 2019: $3,506,2572019Assets 2020: $8,269,875Liabilities 2020: $4,783,116Net Assets 2020: $3,486,7592020Assets 2021: $4,834,115Liabilities 2021: $1,426,747Net Assets 2021: $3,407,3682021Assets 2022: $4,930,180Liabilities 2022: $1,351,965Net Assets 2022: $3,578,2152022Assets 2023: $5,108,697Liabilities 2023: $1,275,465Net Assets 2023: $3,833,2322023

Highlighted filing

2013

Assets$8,561,228
Liabilities$5,564,910
Net Assets$2,996,318
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,094,678Expenses 2011: $2,433,980Net Income 2011: $660,6982011Expenses 2012: $2,698,6752012Expenses 2013: $2,930,0152013Revenue 2014: $3,085,362Expenses 2014: $2,896,337Net Income 2014: $189,0252014Revenue 2015: $3,028,325Expenses 2015: $3,007,949Net Income 2015: $20,3762015Revenue 2016: $3,211,390Expenses 2016: $3,172,047Net Income 2016: $39,3432016Revenue 2017: $3,423,186Expenses 2017: $3,231,820Net Income 2017: $191,3662017Revenue 2018: $3,587,322Expenses 2018: $3,516,050Net Income 2018: $71,2722018Revenue 2019: $3,630,740Expenses 2019: $3,632,183Net Income 2019: -$1,4432019Revenue 2020: $3,665,632Expenses 2020: $3,685,130Net Income 2020: -$19,4982020Revenue 2021: $3,703,723Expenses 2021: $3,503,066Net Income 2021: $200,6572021Revenue 2022: $3,722,848Expenses 2022: $3,552,001Net Income 2022: $170,8472022Revenue 2023: $4,053,497Expenses 2023: $3,798,480Net Income 2023: $255,0172023

Highlighted filing

2013

Revenue-
Expenses$2,930,015
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.3
Gross Receipts
$3,170,829
Mission and Program Overview

Mission

To manage, operate, guide, direct and promote a public charter school funded by local, state, and federal sources.

Filing and Contact Details

Filer

EIN
61-1485785
Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL HAS AN AGREEMENT WITH CHARTER SOLUTIONS, INC. TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY BOARD BEFORE SUBMITTED TO IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED ANNUALLY.
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IRS990ScheduleO/GeneralExplanation/Explanation4SALARIES OF OFFICERS AND KEY EMPLOYEES ARE DETERMINED AND APPROVED BY THE BOARD EACH YEAR.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
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IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY05110000
IRS990/TaxExemptBondLiabilities/EOY05035000
IRS990/TaxExemptBonds0true
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106844 S NAVIGATOR ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST JORDAN
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084084
IRS990/TheBooksAreInCareOf/NamePerson0JUDY FARRIS
IRS990/TheBooksAreInCareOf/TelephoneNumber08018401210
IRS990/TotalAssets/BOY08487535
IRS990/TotalAssetsBOY08487535
IRS990/TotalAssets/EOY08561228
IRS990/TotalAssetsEOY08561228
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03107310
IRS990/TotalExpensesCurrentYear02930015
IRS990/TotalExpensesPriorYear02698675
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0408770
IRS990/TotalFunctionalExpenses/ProgramServices02521245
IRS990/TotalFunctionalExpenses/Total02930015
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05730815
IRS990/TotalLiabilitiesBOY05730815
IRS990/TotalLiabilities/EOY05564910
IRS990/TotalLiabilitiesEOY05564910

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,561,228
Liabilities
$5,564,910
Net assets
$2,996,318
Revenue
-
Expenses
$2,930,015
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.11$1.28$3.83$4.05$3.80$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.35$3.58$3.72$3.55$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.43$3.41$3.70$3.50$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$4.78$3.49$3.67$3.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$4.90$3.51$3.63$3.63$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$4.91$3.51$3.59$3.52$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$4.97$3.44$3.42$3.23$0.19
2016Summary only. Only limited summary data is available for this year.$8.64$5.40$3.25$3.21$3.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.65$5.44$3.21$3.03$3.01$0.02
2014Summary only. Only limited summary data is available for this year.$8.70$5.52$3.19$3.09$2.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$5.56$3.00$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$5.73$2.76$2.70
2011Summary only. Only limited summary data is available for this year.$8.15$5.78$2.37$3.09$2.43$0.66