Civic Intelligence

Smith Preparatory Academy Inc.

990EZ • Fiscal year 2018 • EIN 81-2951176

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$67,111

Down $6,478 (-8.8%) from 2017

Net Assets

Up

$58,344

Up $6,514 (+13%) from 2017

Liabilities

Down

$8,767

Down $12,992 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Down

$37,140

Down $32,631 (-47%) from 2017

Expenses

Down

$30,626

Down $24,456 (-44%) from 2017

Net Income

Down

$6,514

Down $8,175 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$67,111
Liabilities$8,767
Net Assets$58,344
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$37,140
Expenses$30,626
Net Income$6,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$37,140
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
Phone
4356348291
Signed
2019-11-07
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 1,122”

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

“Fees 311”

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

“Expedition Costs 26,232”

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 21,759, End of year 8,767”

Raw XML Appendix138 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/BOYAmt022300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt051289
IRS990EZ/OtherExpensesTotalAmt027665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Middle School Education
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08767
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030626
IRS990EZ/TotalRevenueAmt037140
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07860
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/CurrentTaxYearAmt016175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07860
IRS990ScheduleA/Total509Grp/TotalAmt030635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07860
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 1,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expedition Costs 26,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32015 Drone Beginning of year 51,289, End of year 51,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Beginning of year 21,759, End of year 8,767
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Hammon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04356348291
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.101.205.125
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:39:34
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Knudson
ReturnHeader/ReturnTs02019-11-07T10:12:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,111
Liabilities
$8,767
Net assets
$58,344
Revenue
$37,140
Expenses
$30,626
Net income
$6,514
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