Civic Intelligence

Smith Preparatory Academy Inc

EIN 81-2951176 • 501(c)3 • Las Vegas, NV

Profile

Education

3225 McLeod Dr Suite 100 Room 100Las Vegas, NV 89121

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$56,036

Down $13,137 (-19%) from 2019

Liabilities

Down

$2,929

Down $2,462 (-46%) from 2019

Net Assets

Down

$53,107

Down $10,675 (-17%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,675

Down $13,837 (-56%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $73,075Liabilities 2016: $35,934Net Assets 2016: $37,1412016Assets 2017: $73,589Liabilities 2017: $21,759Net Assets 2017: $51,8302017Assets 2018: $67,111Liabilities 2018: $8,767Net Assets 2018: $58,3442018Assets 2019: $69,173Liabilities 2019: $5,391Net Assets 2019: $63,7822019Assets 2020: $56,036Liabilities 2020: $2,929Net Assets 2020: $53,1072020

Highlighted filing

2020

Assets$56,036
Liabilities$2,929
Net Assets$53,107
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $46,795Expenses 2016: $9,654Net Income 2016: $37,1412016Revenue 2017: $69,771Expenses 2017: $55,082Net Income 2017: $14,6892017Revenue 2018: $37,140Expenses 2018: $30,626Net Income 2018: $6,5142018Revenue 2019: $29,950Expenses 2019: $24,512Net Income 2019: $5,4382019Expenses 2020: $10,6752020

Highlighted filing

2020

Revenue-
Expenses$10,675
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,036
Liabilities
$2,929
Net assets
$53,107
Revenue
-
Expenses
$10,675
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$56.0$2.93$53.1$10.7
2019Detailed filing. Detailed filing data is available for this year.$69.2$5.39$63.8$30.0$24.5$5.44
2018Detailed filing. Detailed filing data is available for this year.$67.1$8.77$58.3$37.1$30.6$6.51
2017Detailed filing. Detailed filing data is available for this year.$73.6$21.8$51.8$69.8$55.1$14.7
2016Detailed filing. Detailed filing data is available for this year.$73.1$35.9$37.1$46.8$9.65$37.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Middle School Education--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter HammonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Smith Preparatory Academy Inc
EIN
81-2951176
Phone
4356348291
Address
3225 McLeod Dr Suite 100 Room 100, Las Vegas, NV 89121

Signing Officer

Name
Walter Hammon
Title
Manager
Signed
2021-10-14
Discuss with paid preparer
No

Preparer

Firm
Strategia
Address
2303 N Coral Canyon Blvd 201, Washington, UT 84780
Preparer
Barbara Knudson
Phone
4356914608
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,516”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 357”

Form 990-EZ, Part I, Line 16, Other Expenses

“Expedition Costs 8,802”

Form 990-EZ, Part II, Line 24, Other Assets

“2015 Drone Beginning of year 51,289, End of year 51,289”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 5,391, End of year 2,929”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Knudson
IRS990EZ/BooksInCareOfDetail/PhoneNum04356914608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02303 N Coral Canyon Blvd STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056036
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter Hammon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051289
IRS990EZ/OtherExpensesTotalAmt010675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Middle School Education
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05391
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010675
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt030635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07860
IRS990ScheduleA/Total509Grp/TotalAmt030635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expedition Costs 8,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32015 Drone Beginning of year 51,289, End of year 51,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Beginning of year 5,391, End of year 2,929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Hammon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smith Preparatory Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0812951176
ReturnHeader/Filer/PhoneNum04356348291
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 McLeod Dr Suite 100 Room 100
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02303 N Coral Canyon Blvd 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084780
ReturnHeader/PreparerPersonGrp/PhoneNum04356914608
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Knudson
ReturnHeader/ReturnTs02021-10-14T02:49:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Walter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hammon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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