Civic Intelligence

Phoenix Academy Foundation Inc.

990 • Fiscal year 2014 • EIN 61-1705253

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
7851 Clinard Farms Rd27265

(336) 880-1713

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

2.50x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

9.9%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,877,288

No earlier filing loaded for comparison.

Net Assets

$56,912

No earlier filing loaded for comparison.

Liabilities

$1,820,376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

$728,830

No earlier filing loaded for comparison.

Expenses

$656,319

No earlier filing loaded for comparison.

Net Income

$72,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MAssets 2014: $1,877,288Liabilities 2014: $1,820,376Net Assets 2014: $56,9122014Assets 2015: $582,489Liabilities 2015: $465,992Net Assets 2015: $116,4972015Assets 2016: $520,459Liabilities 2016: $142,266Net Assets 2016: $378,1932016Assets 2017: $375,067Liabilities 2017: $0Net Assets 2017: $375,0672017Assets 2018: $30,619,175Liabilities 2018: $31,301,364Net Assets 2018: -$682,1892018

Highlighted filing

2014

Assets$1,877,288
Liabilities$1,820,376
Net Assets$56,912
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $728,830Expenses 2014: $656,319Net Income 2014: $72,5112014Revenue 2015: $1,155,347Expenses 2015: $1,095,762Net Income 2015: $59,5852015Revenue 2016: $495,606Expenses 2016: $233,910Net Income 2016: $261,6962016Revenue 2017: $84,101Expenses 2017: $87,227Net Income 2017: -$3,1262017Revenue 2018: $1,736,201Expenses 2018: $2,793,457Net Income 2018: -$1,057,2562018

Highlighted filing

2014

Revenue$728,830
Expenses$656,319
Net Income$72,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$728,830
Mission and Program Overview

Mission

To support the activities of phoenix academy, inc. By providing school facilities through lease and sublease arrangements for school events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,288,400-
Cash and Non-Interest-Bearing Accounts-$526,128-
Rtn Earn Endowment Incm Other Fnds-$72,511-
Accounts Receivable-$62,760-
Pd in Cap Srpls Land Bldg Eqp Fund-$-15,599-
Total Assets$0$1,877,288▲ $1,877,288
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,454,899-
Accounts Payable and Accrued Expenses-$365,477-
Total Liabilities$0$1,820,376▲ $1,820,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$56,912▲ $56,912
Total Liabilities and Net Assets / Fund Balance$0$1,877,288▲ $1,877,288

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,111,039-$1,111,039
Equipment$142,858$35,714$178,572
Other Land Buildings$34,503$5,750$40,253
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Paul NorcrossChairman / Director
Perry FlynnVice Chairman / Director
Janet CliffordDirector
Kim NorcrossSecretary / Director
Barry KitleyTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$728,830
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$574,025$0$0$574,025
Depreciation Depletion$41,464$0$0$41,464
Interest$26,096$0$0$26,096
Fees for Services Legal$8,057$0$0$8,057
All Other Expenses$850$3,451$0$4,301
Fees for Services Accounting$1,800$0$0$1,800
Insurance$0$576$0$576
Total Functional Expenses$652,292$4,027$0$656,319
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
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
Filing and Contact Details

Filer

EIN
61-1705253
Phone
3368801713

Signing Officer

Name
Paul Norcross
Title
Chairman
Phone
3368801713
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Norcross
Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Preparer
Lisa Hyatt
Phone
3366810447
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board review and approves the 990 prior to filing”

Pt VI, Line 12C

“The Board established and monitors the Conflict of Interest statement”

Pt VI, Line 15A

“The Board sets the salaries of a CEO and Executive Director base on industry standards”

Pt VI, Line 15B

“The Board sets the salaries of key staff based on an evaluation of industry standards”

Pt VI, Line 2

“THe Chairman of the Board and a director are husband and wife”

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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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ReturnHeader/PreparerPersonGrp/PhoneNum03366810447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA HYATT
ReturnHeader/ReturnTs02015-02-17T13:43:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,877,288
Liabilities
$1,820,376
Net assets
$56,912
Revenue
$728,830
Expenses
$656,319
Net income
$72,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$30.6$31.3$0.68$1.74$2.79$1.06
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.08$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$0.50$0.23$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.12$1.16$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.82$0.06$0.73$0.66$0.07