Civic Intelligence

Snowflake Academy Foundation

990EZ • Fiscal year 2019 • EIN 65-1275032

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 04, 1919

Organization Profilewww.snowflakeacademy.com
418 SOUTH 4th WESTSnowflake, AZ 85937

(928) 536-4512

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,998

Up $2,262 (+6.5%) from 2018

Net Assets

Up

$36,998

Up $2,262 (+6.5%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$11,223

Up $7,085 (+171%) from 2018

Expenses

Up

$8,961

Up $3,827 (+75%) from 2018

Net Income

Up

$2,262

Up $3,258 (+327%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$36,998
Liabilities$0
Net Assets$36,998
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$11,223
Expenses$8,961
Net Income$2,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 4, 1919
Return Version
2018v3.1
Gross Receipts
$11,223
Mission and Program Overview

Mission

Restore old snowflake academy building.

To restore the snowflake academy bldg

Program Services

DescriptionGrantsExpenses
PROMOTE RESTORATION OF ACADEMY-$8,961
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHIE Mc DOWELPresident-$0--
KAREN La DUKEVice President-$0--
KATIE MELSERSecretary-$0--
RUEL HENDRICKSONTreasurer-$0--
DAVID FLAKEHistorian-$0--
PATRICIA MILLSBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Snowflake Academy Foundation
EIN
65-1275032
Address
418 SOUTH 4th WEST, Snowflake, AZ 85937

Signing Officer

Name
CATHIE Mc DOWELL
Title
President
Phone
9285364512
Signed
1919-10-04
Discuss with paid preparer
No

Preparer

Firm
Hendrickson Accounting
Address
P O BOX 782, Snowflake, AZ 85937
Preparer
Ruel Hendrickson
Phone
9285364512
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVENDOR PAYOUT 8,895FUNDRAISING 66”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENDRICKSON ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum09285364512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 782
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snowflake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02262
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt011223
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034736
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHIE Mc DOWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN La DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE MELSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUEL HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID FLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARDMEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE THE SNOWFLAKE ACADEMY BLDG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE RESTORATION OF ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08961
IRS990EZ/TotalProgramServiceExpensesAmt08961
IRS990EZ/TotalRevenueAmt011223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.snowflakeacademy.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032671
IRS990ScheduleA/TotalSupportAmt032671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVENDOR PAYOUT 8,895FUNDRAISING 66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHIE Mc DOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285364512
ReturnHeader/BusinessOfficerGrp/SignatureDt01919-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOWFLAKE ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0651275032
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 SOUTH 4th WEST
ReturnHeader/Filer/USAddress/CityNm0Snowflake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04253E1EFB5B8CFCAD95A2AE63E69078B7DE75A61
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08618802019276mflewzz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.165.64
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTm012:59:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDRICKSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 782
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snowflake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085937
ReturnHeader/PreparerPersonGrp/PhoneNum09285364512
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruel Hendrickson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-04T12:57:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,998
Liabilities
$0
Net assets
$36,998
Revenue
$11,223
Expenses
$8,961
Net income
$2,262
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