Civic Intelligence

Smith Preparatory Academy Inc.

990EZ • Fiscal year 2016 • EIN 81-2951176

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

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

(435) 634-8291

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

$73,075

No earlier filing loaded for comparison.

Net Assets

$37,141

No earlier filing loaded for comparison.

Liabilities

$35,934

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

$46,795

No earlier filing loaded for comparison.

Expenses

$9,654

No earlier filing loaded for comparison.

Net Income

$37,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$73,075
Liabilities$35,934
Net Assets$37,141
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$46,795
Expenses$9,654
Net Income$37,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$46,795
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Middle School Education--
Compensation and Service Providers
Top Officer Pay75th 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
President
Signed
2017-10-05
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

“Conferences, conventions, and meetings 356”

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

“Supplies 244”

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

“2015 Drone Beginning of year 0, End of year 51,289”

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

“Beginning of year 0, End of year 35,934”

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt07294
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/EOYAmt021786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073075
IRS990EZ/GrossReceiptsAmt046795
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038935
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter Hammon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051289
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Middle School Education
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035934
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09654
IRS990EZ/TotalRevenueAmt046795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07860
IRS990ScheduleA/Total509Grp/TotalAmt07860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07860
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/ExplanationTxt0Conferences, conventions, and meetings 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22015 Drone Beginning of year 0, End of year 51,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beginning of year 0, End of year 35,934
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Hammon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId074D8197F887EB30BC6B34011411DD79257240A3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074D8197F887EB30BC6B34011411DD79257240A3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.101.205.125
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:33:40
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/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Knudson
ReturnHeader/ReturnTs02017-10-05T03:41:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,075
Liabilities
$35,934
Net assets
$37,141
Revenue
$46,795
Expenses
$9,654
Net income
$37,141
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