Civic Intelligence

Snowflake Academy Foundation

990 • Fiscal year 2015 • EIN 65-1275032

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfileWWW.SNOWFLAKEACADEMY.COM
418 South 4th WestSnowflake, AZ 85937

(928) 243-6451

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$47,081

Up $4,716 (+11%) from 2014

Net Assets

Up

$47,081

Up $4,716 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Up

$4,716

Up $112 (+2.4%) from 2014

Expenses

Down

$0

Down $21,764 (-100%) from 2014

Net Income

Up

$4,716

Up $21,876 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2011: $45,926Liabilities 2011: $0Net Assets 2011: $45,9262011Assets 2012: $54,535Liabilities 2012: $0Net Assets 2012: $54,5352012Assets 2013: $58,700Liabilities 2013: $0Net Assets 2013: $58,7002013Assets 2014: $42,365Liabilities 2014: $0Net Assets 2014: $42,3652014Assets 2015: $47,081Liabilities 2015: $0Net Assets 2015: $47,0812015Assets 2016: $49,979Net Assets 2016: $49,9792016Assets 2017: $35,732Net Assets 2017: $35,7322017Assets 2018: $34,736Net Assets 2018: $34,7362018Assets 2019: $36,998Liabilities 2019: $0Net Assets 2019: $36,9982019

Highlighted filing

2015

Assets$47,081
Liabilities$0
Net Assets$47,081
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $56,4862011Expenses 2012: $1,2682012Expenses 2013: $3912013Revenue 2014: $4,604Expenses 2014: $21,764Net Income 2014: -$17,1602014Revenue 2015: $4,716Expenses 2015: $0Net Income 2015: $4,7162015Revenue 2016: $5,013Expenses 2016: $2,115Net Income 2016: $2,8982016Revenue 2017: $7,581Expenses 2017: $21,828Net Income 2017: -$14,2472017Revenue 2018: $4,138Expenses 2018: $5,134Net Income 2018: -$9962018Revenue 2019: $11,223Expenses 2019: $8,961Net Income 2019: $2,2622019

Highlighted filing

2015

Revenue$4,716
Expenses$0
Net Income$4,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,716
Mission and Program Overview

Mission

Restore old snowflake academy building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,365$47,081▲ $4,716
Total Assets$42,365$47,081▲ $4,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,365$47,081▲ $4,716
Total Net Assets Fund Balance$42,365$47,081▲ $4,716
Total Liabilities and Net Assets / Fund Balance$42,365$47,081▲ $4,716
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cris Chugg - PresidentPresident
Al Garcia - Board MemberBoard Member
Chris Brimhall - Board MemberBoard Member
Dallas Peterson - Board MemberBoard Member
Tricia Reidhead - Board MemberBoard Member
David K Flake - HistorianHistorian
Cathie Mcdowell-project CoordinatorProject Coor
Katie Melser - SecretarySecretary
Ruel Hendrickson - TreasurerTreasurer
Karen Laduke - Vice PresidentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,716
Change in Net Assets
$4,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“ALL DISBURSEMENTS”

Form 990, Page 6, Part VI, Line 11B

“All financial statements and information are subject to review by all board members.”

Form 990, Page 6, Part VI, Line 19

“Any legitiment request is granted.”

Filing and Contact Details

Filer

Filer Name
Snowflake Academy Foundation
EIN
65-1275032
Phone
9282436451
Address
418 SOUTH 4TH WEST, SNOWFLAKE, AZ 85937

Signing Officer

Name
Cathie Mcdowell
Title
President
Phone
9282436451
Signed
2015-09-15

Organization Details

Principal Officer
Cathie Mcdowell
Formed
2006
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Hendrickson Accounting
Address
PO BOX 782, SNOWFLAKE, AZ 85937
Preparer
H Ruel Hendrickson
Phone
9285364512
Raw XML Appendix270 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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ReturnHeader/BusinessOfficerGrp/PhoneNum09282436451
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ReturnHeader/Filer/EIN0651275032
ReturnHeader/Filer/PhoneNum09282436451
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H RUEL HENDRICKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T18:33:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,081
Liabilities
$0
Net assets
$47,081
Revenue
$4,716
Expenses
$0
Net income
$4,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$11.2$8.96$2.26
2018Detailed filing. Detailed filing data is available for this year.$34.7$34.7$4.14$5.13$1.00
2017Detailed filing. Detailed filing data is available for this year.$35.7$35.7$7.58$21.8$14.2
2016Detailed filing. Detailed filing data is available for this year.$50.0$50.0$5.01$2.12$2.90
2015Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$4.72$0.00$4.72
2014Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$4.60$21.8$17.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$0.00$58.7$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$0.00$54.5$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$0.00$45.9$56.5