Civic Intelligence

White Mountain Academy for Gifted Individuals Inc

EIN 83-2674202 • 501(c)3 • Snowflake, AZ

Revoked

Profile

To provide educational services to individuals in grade K-12

Revocation date: May 15, 2024

416 S 2nd St WSnowflake, AZ 85937

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.16x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

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

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

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

94th percentile

$51,923

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$50,409

Up $11,683 (+30%) from 2019

Liabilities

Up

$109,109

Up $40,569 (+59%) from 2019

Net Assets

Down

-$58,700

Down $28,886 (-97%) from 2019

Operations
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$420,146

Up $190,850 (+83%) from 2019

Expenses

Up

$449,032

Up $189,922 (+73%) from 2019

Net Income

Up

-$28,886

Up $928 (+3.1%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2019: $38,726Liabilities 2019: $68,540Net Assets 2019: -$29,8142019Assets 2020: $50,409Liabilities 2020: $109,109Net Assets 2020: -$58,7002020

Highlighted filing

2020

Assets$50,409
Liabilities$109,109
Net Assets-$58,700
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $229,296Expenses 2019: $259,110Net Income 2019: -$29,8142019Revenue 2020: $420,146Expenses 2020: $449,032Net Income 2020: -$28,8862020

Highlighted filing

2020

Revenue$420,146
Expenses$449,032
Net Income-$28,886
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$50,409
Liabilities
$109,109
Net assets
-$58,700
Revenue
$420,146
Expenses
$449,032
Net income
-$28,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.50$1.09$0.59$4.20$4.49$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.69$0.30$2.29$2.59$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.1
Gross Receipts
$420,146
Mission and Program Overview

Mission

To provide educational services to individuals in grade K-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,659$37,625▲ $3,966
Cash and Non-Interest-Bearing Accounts$5,067$12,784▲ $7,717
Loans From Officers Directors$1,000$0▼ $1,000
Total Assets$38,726$50,409▲ $11,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,580$48,241▲ $9,661
Unsecured Notes Loans Payable-$45,942-
Other Liabilities$28,960$14,926▼ $14,034
Total Liabilities$68,540$109,109▲ $40,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,814$-58,700▼ $28,886
Total Net Assets Fund Balance$-29,814$-58,700▼ $28,886
Total Liabilities and Net Assets / Fund Balance$38,726$50,409▲ $11,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$35,125$26,057$0
Land$0-$0
Equipment$2,500$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David AlexanderPresidentFT$51,923$51,923
Nicole AlexanderVice PresidentFT$51,923$51,923
Patricia YoungSecretaryPT$31,154$31,154
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,146
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,435
Other Expenses$166,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,000$0$0$135,000
Comp Disqual Persons$118,257$0$0$118,257
All Other Expenses$74,432$0$0$74,432
Occupancy$54,000$0$0$54,000
Payroll Taxes$29,178$0$0$29,178
Depreciation Depletion$17,642$0$0$17,642
Interest$9,293$0$0$9,293
Insurance$5,607$0$0$5,607
Fees for Services Legal$2,019$0$0$2,019
Fees for Services Other$1,316$0$0$1,316
Office Expenses$1,139$0$0$1,139
Advertising$859$0$0$859
Fees for Services Accounting$290$0$0$290
Total Functional Expenses$449,032$0$0$449,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000$0▼ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,887
American Express Card$6,007
Capital One$1,032
Bank of America - Visa$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
White Mountain Academy for Gifted Individuals Inc
EIN
83-2674202
Phone
9289400258
Address
416 S 2nd St W, Snowflake, AZ 85937

Signing Officer

Name
David Alexander
Title
President
Phone
9289400258
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Alexander
Formed
2019
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
1

Preparer

Firm
BALDWIN & JONES CPA'S PLLC
Address
1100 E DEUCE OF CLUBS, SHOW LOW, AZ 85901
Preparer
Tanya Adams
Phone
9285377484
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President and Vice President review tax return”

Pt VI, Line 19

“All documents will be made available upon request”

Pt VI, Line 2

“President and Vice President are legally married. Secretary is the mother of the president”

Form 990, Part IX, Line 24E

“Auto Expense 12519. 12519. 0. 0.”

Form 990, Part IX, Line 24E

“Educational Supplies 19462. 19462. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries 12363. 12363. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6486. 6486. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 17146. 17146. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6456. 6456. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya Adams
ReturnHeader/ReturnTs02021-11-05T12:12:42-07:00
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