Civic Intelligence

Smith Preparatory Academy Inc.

990EZ • Fiscal year 2019 • EIN 81-2951176

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$69,173

Up $2,062 (+3.1%) from 2018

Net Assets

Up

$63,782

Up $5,438 (+9.3%) from 2018

Liabilities

Down

$5,391

Down $3,376 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Down

$29,950

Down $7,190 (-19%) from 2018

Expenses

Down

$24,512

Down $6,114 (-20%) from 2018

Net Income

Down

$5,438

Down $1,076 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$69,173
Liabilities$5,391
Net Assets$63,782
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$29,950
Expenses$24,512
Net Income$5,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$29,950
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Middle School Education--
Compensation and Service Providers
Top Officer Pay77th 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
Director
Signed
2020-10-15
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

“Equipment rental and maintenance 3,822”

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

“Interest 4,225”

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

“Supplies 3,742”

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

“Fees 160”

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

“Expedition Costs 12,563”

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 8,767, End of year 5,391”

Raw XML Appendix137 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/BOYAmt015822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt029950
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter Hammon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt051289
IRS990EZ/OtherExpensesTotalAmt024512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt029950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Middle School Education
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08767
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024512
IRS990EZ/TotalRevenueAmt029950
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07860
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/CurrentTaxYearMinus1YearAmt016175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07860
IRS990ScheduleA/Total509Grp/TotalAmt030635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07860
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/ExplanationTxt0Equipment rental and maintenance 3,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 4,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expedition Costs 12,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52015 Drone Beginning of year 51,289, End of year 51,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Beginning of year 8,767, End of year 5,391
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Hammon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/AtSubmissionCreationDeviceId02CE51546E067555A8B7140BB3F26683852918CC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CE51546E067555A8B7140BB3F26683852918CC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.101.205.125
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm022:15:01
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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Knudson
ReturnHeader/ReturnTs02020-10-15T10:23:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,173
Liabilities
$5,391
Net assets
$63,782
Revenue
$29,950
Expenses
$24,512
Net income
$5,438
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