Civic Intelligence

Smith Preparatory Academy Inc.

990EZ • Fiscal year 2017 • EIN 81-2951176

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$73,589

Up $514 (+0.7%) from 2016

Net Assets

Up

$51,830

Up $14,689 (+40%) from 2016

Liabilities

Down

$21,759

Down $14,175 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Up

$69,771

Up $22,976 (+49%) from 2016

Expenses

Up

$55,082

Up $45,428 (+471%) from 2016

Net Income

Down

$14,689

Down $22,452 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2017

Assets$73,589
Liabilities$21,759
Net Assets$51,830
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$69,771
Expenses$55,082
Net Income$14,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$69,771
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Middle School Education--
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-16
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

“Travel 19,207”

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

“Conferences, conventions, and meetings 2,870”

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

“Supplies 132”

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

“Fees 1,084”

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 35,934, End of year 21,759”

Raw XML Appendix130 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/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/BOYAmt021786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014689
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073589
IRS990EZ/GrossReceiptsAmt069771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063171
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051830
IRS990EZ/OccupancyRentUtltsAndMaintAmt031789
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/OtherExpensesTotalAmt023293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Middle School Education
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055082
IRS990EZ/TotalRevenueAmt069771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014460
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/PublicSupportTotal509Amt014460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07860
IRS990ScheduleA/Total509Grp/TotalAmt014460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 19,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees 1,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42015 Drone Beginning of year 51,289, End of year 51,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Beginning of year 35,934, End of year 21,759
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Hammon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
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/AtSubmissionCreationDeviceId0142645D7A27926278F9CB658468C34B9F80A3313
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0142645D7A27926278F9CB658468C34B9F80A3313
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08721752018288r6ktu9x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.101.205.125
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm004:11:32
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/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Knudson
ReturnHeader/ReturnTs02018-10-16T09:58:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,589
Liabilities
$21,759
Net assets
$51,830
Revenue
$69,771
Expenses
$55,082
Net income
$14,689
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