Civic Intelligence

West Valley Arts & Technology Academy Inc.

990 • Fiscal year 2013 • EIN 80-0097332

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.RIVERBENDPREP.ORG
5625 South 51st Ave85339
Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,514,923

Down $231,914 (-4.9%) from 2012

Net Assets

Down

$101,331

Down $392,234 (-79%) from 2012

Liabilities

Up

$4,413,592

Up $160,320 (+3.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,339,715

Down $50,257 (-2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $739,891Liabilities 2010: $90,187Net Assets 2010: $649,7042010Assets 2011: $5,106,166Liabilities 2011: $4,324,302Net Assets 2011: $781,8642011Assets 2012: $4,746,837Liabilities 2012: $4,253,272Net Assets 2012: $493,5652012Assets 2013: $4,514,923Liabilities 2013: $4,413,592Net Assets 2013: $101,3312013Assets 2014: $4,607,302Liabilities 2014: $4,591,043Net Assets 2014: $16,2592014Assets 2015: $4,282,207Liabilities 2015: $4,320,209Net Assets 2015: -$38,0022015Assets 2016: $4,315,113Liabilities 2016: $4,361,932Net Assets 2016: -$46,8192016Assets 2017: $4,219,604Liabilities 2017: $4,241,767Net Assets 2017: -$22,1632017Assets 2018: $4,134,930Liabilities 2018: $4,032,949Net Assets 2018: $101,9812018Assets 2019: $4,101,322Liabilities 2019: $4,044,487Net Assets 2019: $56,8352019Assets 2020: $4,094,200Liabilities 2020: $3,940,762Net Assets 2020: $153,4382020Assets 2021: $3,793,527Liabilities 2021: $3,586,553Net Assets 2021: $206,9742021Assets 2022: $3,946,038Liabilities 2022: $3,626,647Net Assets 2022: $319,3912022Assets 2023: $3,792,810Liabilities 2023: $3,279,325Net Assets 2023: $513,4852023Assets 2024: $3,884,359Liabilities 2024: $2,853,470Net Assets 2024: $1,030,8892024

Highlighted filing

2013

Assets$4,514,923
Liabilities$4,413,592
Net Assets$101,331
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,875,0862010Expenses 2011: $2,189,9212011Expenses 2012: $2,389,9722012Expenses 2013: $2,339,7152013Revenue 2014: $2,463,363Expenses 2014: $2,548,435Net Income 2014: -$85,0722014Revenue 2015: $2,875,959Expenses 2015: $2,930,220Net Income 2015: -$54,2612015Revenue 2016: $2,897,168Expenses 2016: $2,905,985Net Income 2016: -$8,8172016Revenue 2017: $2,798,669Expenses 2017: $2,774,013Net Income 2017: $24,6562017Revenue 2018: $3,008,766Expenses 2018: $2,884,622Net Income 2018: $124,1442018Revenue 2019: $3,046,345Expenses 2019: $3,091,491Net Income 2019: -$45,1462019Revenue 2020: $2,914,901Expenses 2020: $2,818,298Net Income 2020: $96,6032020Revenue 2021: $2,770,866Expenses 2021: $2,717,330Net Income 2021: $53,5362021Revenue 2022: $3,357,784Expenses 2022: $3,245,367Net Income 2022: $112,4172022Revenue 2023: $3,384,100Expenses 2023: $3,190,006Net Income 2023: $194,0942023Revenue 2024: $3,461,915Expenses 2024: $2,944,511Net Income 2024: $517,4042024

Highlighted filing

2013

Revenue-
Expenses$2,339,715
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,957,906
Mission and Program Overview

Mission

Charter school providing an education to students in kindergarten through the eighth grade.

Filing and Contact Details

Filer

EIN
80-0097332
Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartVI/Explanation0ISSUER NAME: THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2013
IRS990ScheduleK/Form990ScheduleKPartVI/Identifier0SCHEDULE K PART IV, ARBITRAGE, LINE 2C
IRS990ScheduleK/Form990ScheduleKPartVI/ReturnReference0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPANY CONTRACTS WITH MOSAICA EDUCATION, INC. FOR MANAGEMENT AND EDUCATION SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON COMPLETION, THE 990 IS SUBMITTED TO THE REGIONAL CONTROLLER, WHO THEN PRESENTS THE REVIEWED 990 TO THE BOARD OF DIRECTORS WHO REVIEW AND GIVE FINAL APPROVAL FOR SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL POLICIES REQUIRE THAT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBER OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING BOARD OR COMMITTEE MEMBERS THEN DETERMINE IF A CONFLICT EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR ALL PERSONNEL IS DETERMINED ON A CASE BY CASE BASIS TAKING INTO CONSIDERATION EXPERIENCE, LEVEL OF RESPONSIBILITY, MARKET TRENDS, AND COMPARABILITY TO OTHER POSITIONS IN SIMILAR ENVIRONMENTS. OFFER LETTERS ARE REVIEWED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,514,923
Liabilities
$4,413,592
Net assets
$101,331
Revenue
-
Expenses
$2,339,715
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$2.85$1.03$3.46$2.94$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.79$3.28$0.51$3.38$3.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.95$3.63$0.32$3.36$3.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.79$3.59$0.21$2.77$2.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.09$3.94$0.15$2.91$2.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.10$4.04$0.06$3.05$3.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.13$4.03$0.10$3.01$2.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.22$4.24$0.02$2.80$2.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.32$4.36$0.05$2.90$2.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.28$4.32$0.04$2.88$2.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.61$4.59$0.02$2.46$2.55$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$4.41$0.10$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$4.25$0.49$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.32$0.78$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$1.88