Civic Intelligence

Skyuka Hall

990 • Fiscal year 2016 • EIN 62-6075837

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

Organization ProfileWWW.SKYUKAHALL.ORG

View Organization Page

1200 Mountain Creek Road Suite 300Chattanooga, TN 37405

(423) 877-9711

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$87,133

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$166,282

Down $258 (-0.2%) from 2015

Net Assets

Down

$87,768

Down $17,667 (-17%) from 2015

Liabilities

Up

$78,514

Up $17,409 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Up

$850,513

Up $135,823 (+19%) from 2015

Expenses

Up

$868,180

Up $143,416 (+20%) from 2015

Net Income

Down

-$17,667

Down $7,593 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2012: $1,941,317Liabilities 2012: $50,418Net Assets 2012: $1,890,8992012Assets 2013: $2,000,381Liabilities 2013: $518Net Assets 2013: $1,999,8632013Assets 2014: $164,286Liabilities 2014: $48,777Net Assets 2014: $115,5092014Assets 2015: $166,540Liabilities 2015: $61,105Net Assets 2015: $105,4352015Assets 2016: $166,282Liabilities 2016: $78,514Net Assets 2016: $87,7682016Assets 2017: $254,242Liabilities 2017: $225,563Net Assets 2017: $28,6792017Assets 2018: $1,401,015Liabilities 2018: $217,618Net Assets 2018: $1,183,3972018Assets 2019: $3,824,813Liabilities 2019: $317,679Net Assets 2019: $3,507,1342019Assets 2020: $4,862,249Liabilities 2020: $528,719Net Assets 2020: $4,333,5302020Assets 2021: $5,202,053Liabilities 2021: $326,453Net Assets 2021: $4,875,6002021Assets 2022: $5,587,137Liabilities 2022: $311,567Net Assets 2022: $5,275,5702022Assets 2023: $11,260,049Liabilities 2023: $4,022,037Net Assets 2023: $7,238,0122023Assets 2024: $11,251,602Liabilities 2024: $3,837,869Net Assets 2024: $7,413,7332024

Highlighted filing

2016

Assets$166,282
Liabilities$78,514
Net Assets$87,768
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $424,009Expenses 2012: $458,615Net Income 2012: -$34,6062012Revenue 2013: $625,836Expenses 2013: $516,872Net Income 2013: $108,9642013Revenue 2014: $513,704Expenses 2014: $576,643Net Income 2014: -$62,9392014Revenue 2015: $714,690Expenses 2015: $724,764Net Income 2015: -$10,0742015Revenue 2016: $850,513Expenses 2016: $868,180Net Income 2016: -$17,6672016Revenue 2017: $1,194,221Expenses 2017: $1,159,641Net Income 2017: $34,5802017Revenue 2018: $2,498,756Expenses 2018: $1,344,038Net Income 2018: $1,154,7182018Revenue 2019: $4,249,575Expenses 2019: $1,925,838Net Income 2019: $2,323,7372019Revenue 2020: $3,057,227Expenses 2020: $2,235,747Net Income 2020: $821,4802020Revenue 2021: $2,810,083Expenses 2021: $2,263,759Net Income 2021: $546,3242021Revenue 2022: $2,724,481Expenses 2022: $2,292,599Net Income 2022: $431,8822022Revenue 2023: $4,543,702Expenses 2023: $2,584,831Net Income 2023: $1,958,8712023Revenue 2024: $3,223,191Expenses 2024: $3,056,424Net Income 2024: $166,7672024

Highlighted filing

2016

Revenue$850,513
Expenses$868,180
Net Income-$17,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$850,513
Mission and Program Overview

Mission

To provide an environment of individualized learning experiences that enables students to develop intellectually, spiritually, socially, and physically.

To provide an environment of individualized learning experiences that enables students to develop intellectually, spiritually, socially and physically

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,249$99,665▼ $3,584
Cash and Non-Interest-Bearing Accounts$52,148$34,455▼ $17,693
Accounts Receivable$8,688$29,010▲ $20,322
Prepaid Expenses and Deferred Charges$1,644$2,391▲ $747
Savings and Temporary Cash Investments$811$761▼ $50
Total Assets$166,540$166,282▼ $258
Liabilities
Accounts Payable and Accrued Expenses$61,105$78,514▲ $17,409
Total Liabilities$61,105$78,514▲ $17,409
Net Assets / Fund Balance
Unrestricted Net Assets$105,435$87,768▼ $17,667
Total Net Assets Fund Balance$105,435$87,768▼ $17,667
Total Liabilities and Net Assets / Fund Balance$166,540$166,282▼ $258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,444$80,716$180,160
Equipment$221$54,830$55,051
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald J YotherExecutive DirectorFT$87,133$87,133

Board Members and Trustees

NameTitle
Tom H JonesChairman
Beaumont CovertDirector
Becky C EnglishDirector
Brian MayDirector
David PattenDirector
Jeff CannonDirector
Rebecca DavenportDirector
Ryan KopetDirector
Shawn ArringtonDirector
Thomas C DickinsonDirector
Valerie RutledgeDirector
Victoria CarlsonDirector
Sarah RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,254
Program Service Revenue
$689,259
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,254
Change in Net Assets
$-17,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,050
Other Expenses$177,750
Grants and Similar Amounts Paid$125,380
Total Fundraising Expense$15,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,942$23,913$2,391$434,246
Grants to Domestic Individuals$125,380--$125,380
Occupancy$90,055$7,287$2,210$99,552
Current Officers, Directors, Trustees, and Key Employees$66,763$13,352$8,902$89,017
Payroll Taxes$35,678$2,816$863$39,357
Depreciation Depletion$20,357$1,647$500$22,504
Other Expenses$5,745$2,028-$7,773
Insurance$7,104--$7,104
Fees for Services Accounting-$6,348-$6,348
Office Expenses$3,933$318$97$4,348
Advertising$3,491--$3,491
Information Technology$1,324$107$32$1,463
Pension Plan Contributions$597$663$66$1,326
Other Employee Benefits$945$129$30$1,104
Travel$770$146$97$1,013
Fees for Services Other$150--$150
Total Functional Expenses$793,223$59,769$15,188$868,180
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
Yes
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
No
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 governing body review Part VI line 11

“Form 990 is prepared by a cpa and is submitted to each member of the board for review before the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“Each board member signs a conflict of interest policy and if action arises it is brought before the board and reviewed.”

CEO executive director top management comp Part VI line 15A

“Compensation of the head of school is subject to board approval. Directors serve with no compensation.”

Governing documents etc available to public Part VI line 19

“All governing documents and financial statements open to public inspection are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skyuka Hall
EIN
62-6075837
Address
1200 MOUNTAIN CREEK ROAD SUITE 300, CHATTANOOGA, TN 37405

Signing Officer

Name
Sarah H Ross
Title
Treasurer
Phone
4238779711
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald J Yother Exec Dir
Formed
1967
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
4

Preparer

Firm
Kanerva Accounting Solutions LLC
Address
7914 MAHAN GAP ROAD, OOLTEWAH, TN 37363
Preparer
Janet Kanerva
Phone
4232405217
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105435
IRS990/NetAssetsOrFundBalancesEOYAmt087768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02210
IRS990/OccupancyGrp/ManagementAndGeneralAmt07287
IRS990/OccupancyGrp/ProgramServicesAmt090055
IRS990/OccupancyGrp/TotalAmt099552
IRS990/OfficeExpensesGrp/FundraisingAmt097
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03933
IRS990/OfficeExpensesGrp/TotalAmt04348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01104
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOOL BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES FEES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12028
IRS990/OtherExpensesGrp/ProgramServicesAmt02296
IRS990/OtherExpensesGrp/ProgramServicesAmt119227
IRS990/OtherExpensesGrp/ProgramServicesAmt21466
IRS990/OtherExpensesGrp/ProgramServicesAmt35745
IRS990/OtherExpensesGrp/TotalAmt02296
IRS990/OtherExpensesGrp/TotalAmt119227
IRS990/OtherExpensesGrp/TotalAmt22481
IRS990/OtherExpensesGrp/TotalAmt37773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02391
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0434246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02816
IRS990/PayrollTaxesGrp/ProgramServicesAmt035678
IRS990/PayrollTaxesGrp/TotalAmt039357
IRS990/PensionPlanContributionsGrp/FundraisingAmt066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0597
IRS990/PensionPlanContributionsGrp/TotalAmt01326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02391
IRS990/PrincipalOfficerNm0RONALD J YOTHER EXEC DIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091490
IRS990/PYOtherExpensesAmt0170412
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IRS990/PYTotalExpensesAmt0724764
IRS990/PYTotalRevenueAmt0714690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0689259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099665
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER ADS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA AND IS SUBMITTED TO EACH MEMBER OF THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY AND IF ACTION ARISES IT IS BROUGHT BEFORE THE BOARD AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE HEAD OF SCHOOL IS SUBJECT TO BOARD APPROVAL. DIRECTORS SERVE WITH NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166540
IRS990/TotalAssetsEOYAmt0166282
IRS990/TotalAssetsGrp/BOYAmt0166540
IRS990/TotalAssetsGrp/EOYAmt0166282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161254
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868180
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$166,282
Liabilities
$78,514
Net assets
$87,768
Revenue
$850,513
Expenses
$868,180
Net income
-$17,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$3.84$7.41$3.22$3.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$11.3$4.02$7.24$4.54$2.58$1.96
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.31$5.28$2.72$2.29$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.33$4.88$2.81$2.26$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.53$4.33$3.06$2.24$0.82
2019Summary only. Only limited summary data is available for this year.$3.82$0.32$3.51$4.25$1.93$2.32
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$2.50$1.34$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.03$1.19$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.85$0.87$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.51$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.63$0.52$0.11
2012Summary only. Only limited summary data is available for this year.$1.94$0.05$1.89$0.42$0.46$0.03