Civic Intelligence

Academy Charter School - PTO

990EZ • Fiscal year 2012 • EIN 84-1265867

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

1551 Prairie Hawk Drive80104
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

287%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$24,298

Up $18,027 (+287%) from 2011

Net Assets

Up

$24,298

Up $18,027 (+287%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$73,662

Up $652 (+0.9%) from 2011

Expenses

Down

$55,635

Down $50,436 (-48%) from 2011

Net Income

Up

$18,027

Up $51,088 (+155%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $41,532Liabilities 2010: $2,200Net Assets 2010: $39,3322010Assets 2011: $6,271Liabilities 2011: $0Net Assets 2011: $6,2712011Assets 2012: $24,298Liabilities 2012: $0Net Assets 2012: $24,2982012Assets 2013: $36,043Liabilities 2013: $0Net Assets 2013: $36,0432013Assets 2014: $7,835Liabilities 2014: $0Net Assets 2014: $7,8352014Assets 2015: $7,558Liabilities 2015: $0Net Assets 2015: $7,5582015Assets 2016: $7,808Liabilities 2016: $0Net Assets 2016: $7,8082016Assets 2017: $7,887Liabilities 2017: $0Net Assets 2017: $7,8872017Assets 2018: $7,938Liabilities 2018: $0Net Assets 2018: $7,9382018Assets 2019: $5,000Liabilities 2019: $0Net Assets 2019: $5,0002019Assets 2020: $30,360Liabilities 2020: $0Net Assets 2020: $30,3602020Assets 2021: $37,902Liabilities 2021: $0Net Assets 2021: $37,9022021Assets 2022: $53,327Liabilities 2022: $44,264Net Assets 2022: $9,0632022Assets 2023: $16,000Liabilities 2023: $02023Assets 2024: $10,816Net Assets 2024: $10,8162024Assets 2025: $49,656Net Assets 2025: $49,6562025

Highlighted filing

2012

Assets$24,298
Liabilities$0
Net Assets$24,298

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $45,480Expenses 2010: $34,720Net Income 2010: $10,7602010Revenue 2011: $73,010Expenses 2011: $106,071Net Income 2011: -$33,0612011Revenue 2012: $73,662Expenses 2012: $55,635Net Income 2012: $18,0272012Revenue 2013: $100,916Expenses 2013: $89,171Net Income 2013: $11,7452013Revenue 2014: $86,149Expenses 2014: $114,357Net Income 2014: -$28,2082014Revenue 2015: $93,276Expenses 2015: $93,553Net Income 2015: -$2772015Revenue 2016: $89,227Expenses 2016: $88,977Net Income 2016: $2502016Revenue 2017: $80,015Expenses 2017: $79,936Net Income 2017: $792017Revenue 2018: $67,219Expenses 2018: $67,168Net Income 2018: $512018Revenue 2019: $81,197Expenses 2019: $84,135Net Income 2019: -$2,9382019Revenue 2020: $43,272Expenses 2020: $17,912Net Income 2020: $25,3602020Revenue 2021: $34,278Expenses 2021: $26,736Net Income 2021: $7,5422021Revenue 2022: $60,195Expenses 2022: $89,034Net Income 2022: -$28,8392022Revenue 2023: $67,028Expenses 2023: $60,091Net Income 2023: $6,9372023Revenue 2024: $72,565Expenses 2024: $77,749Net Income 2024: -$5,1842024Revenue 2025: $50,165Expenses 2025: $11,325Net Income 2025: $38,8402025

Highlighted filing

2012

Revenue$73,662
Expenses$55,635
Net Income$18,027
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Support of the academy charter school.

Filing and Contact Details

Filer

EIN
84-1265867
Raw XML Appendix348 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.

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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203744
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal061315
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032562
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2021705
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents021705
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031745
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025449
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents036683
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal093877
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021705
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010857
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032562
IRS990ScheduleG/EventsInformation/NameOfEvent10FUN RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010857
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010857
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents015
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:ACADEMY CHARTER SCHOOL DONEES ADDRESS:1551 PRAIRIE HAWK DRIVE RELATIONSHIP:SUPPORTED ORGANIZATION PURPOSE OF PAYMENT:CURRICULUM ENHANCEMENT INCLUDING TECHNOLOGY AMOUNT:54588
IRS990ScheduleO/GeneralExplanation/Explanation1Description:ACCOUNTING SOFTWARE Amount:216
IRS990ScheduleO/GeneralExplanation/Explanation2Description:BANK CHARGES Amount:124
IRS990ScheduleO/GeneralExplanation/Explanation3Description:COLORADO ANNUAL FEE Amount:10
IRS990ScheduleO/GeneralExplanation/Explanation4Description:COMMITTEES Amount:47
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841265867
ReturnHeader/Filer/InCareOfName0% TREASURER
ReturnHeader/Filer/Name/BusinessNameLine10ACADEMY CHARTER SCHOOL - PTO
ReturnHeader/Filer/NameControl0ACAD
ReturnHeader/Filer/Phone03036604881
ReturnHeader/Filer/USAddress/AddressLine101551 PRAIRIE HAWK DRIVE
ReturnHeader/Filer/USAddress/City0CASTLE ROCK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0LAURA HEESE
ReturnHeader/Officer/Phone03036604881
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARRS SEVIER & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 SOUTH HOLLAND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080226
ReturnHeader/Preparer/Name0MELINDA BREWER CPA
ReturnHeader/Preparer/Phone03039226654
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T16:03:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.50$0.11$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.73$0.78$0.05
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.67$0.60$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.44$0.09$0.60$0.89$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.34$0.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.43$0.18$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.81$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.67$0.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.93$0.94$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.86$1.14$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.01$0.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.74$0.56$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.73$1.06$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.45$0.35$0.11