Civic Intelligence

Acoma Christian Campus

990 • Fiscal year 2014 • EIN 65-1208309

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
14400 N Tautum BlvdPhoenix, AZ 85032

(602) 992-5100

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$11,771,640

Down $429,295 (-3.5%) from 2013

Net Assets

Down

$11,671,640

Down $429,295 (-3.5%) from 2013

Liabilities

Flat

$100,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin3rd percentile

Revenue

$500,066

No earlier filing loaded for comparison.

Expenses

Up

$929,361

Up $35,091 (+3.9%) from 2013

Net Income

-$429,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,744,756Liabilities 2011: $100,000Net Assets 2011: $12,644,7562011Assets 2012: $12,595,079Liabilities 2012: $100,000Net Assets 2012: $12,495,0792012Assets 2013: $12,200,935Liabilities 2013: $100,000Net Assets 2013: $12,100,9352013Assets 2014: $11,771,640Liabilities 2014: $100,000Net Assets 2014: $11,671,6402014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$11,771,640
Liabilities$100,000
Net Assets$11,671,640
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $880,8462011Expenses 2012: $888,2462012Expenses 2013: $894,2702013Revenue 2014: $500,066Expenses 2014: $929,361Net Income 2014: -$429,2952014Revenue 2015: $500,021Expenses 2015: $894,533Net Income 2015: -$394,5122015

Highlighted filing

2014

Revenue$500,066
Expenses$929,361
Net Income-$429,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$500,066
Mission and Program Overview

Mission

Acoma christian campus, llc is a subsidiary of christian education legacy fund (celf). Celf is organized under internal revenue code 509(a)(3) as a support organization for the sole purpose of providing supporting services to scottsdale christian academy, inc.

To support and manage the campus of scottsdale christian academy, inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,149,094$11,755,604▼ $393,490
Accounts Receivable$25,000$0▼ $25,000
Savings and Temporary Cash Investments$26,155$15,321▼ $10,834
Cash and Non-Interest-Bearing Accounts$686$715▲ $29
Total Assets$12,200,935$11,771,640▼ $429,295
Liabilities
Other Liabilities$100,000$100,000→ $0
Total Liabilities$100,000$100,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,100,935$11,671,640▼ $429,295
Total Net Assets Fund Balance$12,100,935$11,671,640▼ $429,295
Total Liabilities and Net Assets / Fund Balance$12,200,935$11,771,640▼ $429,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,073,529$4,217,891$12,291,420
Land$3,682,075-$3,682,075
Equipment$0$94,272$94,272
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David MckeeBoard President
Al LorenziBoard Member
Barb WhiteheadBoard Member
Cathy McintyreBoard Member
Ken DemarchaisBoard Member
Kim MyrenBoard Member
Larry CappellettiBoard Member
Terry McdanielBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,000
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-429,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,361
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
Fees for Services Management-$535,000-$535,000
Depreciation Depletion$393,490--$393,490
Fees for Services Accounting-$871-$871
Total Functional Expenses$393,490$535,871$0$929,361
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is christian education legacy fund.”

Form 990, Part VI, Section A, Line 7A

“The organization is operated by the same board of directors as the sole member, christian education legacy fund, whose board of directors is determined by its controlling entiity, scottsdale christian academy.”

Form 990, Part VI, Section A, Line 7B

“The member is authorized and empowered to execute, deliver, or perform as agent for the company any agreements, acts, transactions, or other matters on behalf of the company (including agreements and transactions with the member) as the member shall determine in the member's sole discretion. The company may appoint and remove such additional agents, officers, and employees, with such duties, powers, and responsibilities as shall be determined by the member.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the administrator of operations and senior accountant of celf. Once approved, the administrator of operations notifies the tax preparer to finalize and file the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request. The governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

EIN
65-1208309
Phone
6029925100

Signing Officer

Name
Dave Mckee
Title
President
Phone
6029925100
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Lorenzi
Formed
2003
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Jeanette Ramos
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the policy that clarifies the accounting for uncertain tax positions. This policy has had no impact on the organization's financial statements.”

Raw XML Appendix387 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/MissionDesc0ACOMA CHRISTIAN CAMPUS, LLC IS A SUBSIDIARY OF CHRISTIAN EDUCATION LEGACY FUND (CELF). CELF IS ORGANIZED UNDER INTERNAL REVENUE CODE 509(A)(3) AS A SUPPORT ORGANIZATION FOR THE SOLE PURPOSE OF PROVIDING SUPPORTING SERVICES TO SCOTTSDALE CHRISTIAN ACADEMY, INC.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS POLICY HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE MEMBER IS CHRISTIAN EDUCATION LEGACY FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS OPERATED BY THE SAME BOARD OF DIRECTORS AS THE SOLE MEMBER, CHRISTIAN EDUCATION LEGACY FUND, WHOSE BOARD OF DIRECTORS IS DETERMINED BY ITS CONTROLLING ENTIITY, SCOTTSDALE CHRISTIAN ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER IS AUTHORIZED AND EMPOWERED TO EXECUTE, DELIVER, OR PERFORM AS AGENT FOR THE COMPANY ANY AGREEMENTS, ACTS, TRANSACTIONS, OR OTHER MATTERS ON BEHALF OF THE COMPANY (INCLUDING AGREEMENTS AND TRANSACTIONS WITH THE MEMBER) AS THE MEMBER SHALL DETERMINE IN THE MEMBER'S SOLE DISCRETION. THE COMPANY MAY APPOINT AND REMOVE SUCH ADDITIONAL AGENTS, OFFICERS, AND EMPLOYEES, WITH SUCH DUTIES, POWERS, AND RESPONSIBILITIES AS SHALL BE DETERMINED BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR OF OPERATIONS AND SENIOR ACCOUNTANT OF CELF. ONCE APPROVED, THE ADMINISTRATOR OF OPERATIONS NOTIFIES THE TAX PREPARER TO FINALIZE AND FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029925100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACOMA CHRISTIAN CAMPUS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 E THOMAS RD STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE RAMOS
ReturnHeader/ReturnTs02015-05-14T18:47:04-05:00
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
$11,771,640
Liabilities
$100,000
Net assets
$11,671,640
Revenue
$500,066
Expenses
$929,361
Net income
-$429,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.89$0.39
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.10$11.7$0.50$0.93$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.10$12.1$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.10$12.5$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.10$12.6$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits