Civic Intelligence

Strong Start Academy Wardelle

990 • Fiscal year 2022 • EIN 85-2266009

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization ProfileN/A
722 E Osborn Suite 400Phoenix, AZ 85014

(602) 265-7000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

20.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

500%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,353,653

Down $357,621 (-3.3%) from 2021

Net Assets

Up

-$42,183

Up $57,452 (+58%) from 2021

Liabilities

Down

$10,395,836

Down $415,073 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Up

$500,256

Up $416,880 (+500%) from 2021

Expenses

Up

$442,804

Up $374,384 (+547%) from 2021

Net Income

Up

$57,452

Up $42,496 (+284%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2020: $11,633,807Liabilities 2020: $11,748,398Net Assets 2020: -$114,5912020Assets 2021: $10,711,274Liabilities 2021: $10,810,909Net Assets 2021: -$99,6352021Assets 2022: $10,353,653Liabilities 2022: $10,395,836Net Assets 2022: -$42,1832022Assets 2023: $10,427,743Liabilities 2023: $10,403,083Net Assets 2023: $24,6602023Assets 2024: $10,499,098Liabilities 2024: $10,410,330Net Assets 2024: $88,7682024

Highlighted filing

2022

Assets$10,353,653
Liabilities$10,395,836
Net Assets-$42,183
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $0Expenses 2020: $114,591Net Income 2020: -$114,5912020Revenue 2021: $83,376Expenses 2021: $68,420Net Income 2021: $14,9562021Revenue 2022: $500,256Expenses 2022: $442,804Net Income 2022: $57,4522022Revenue 2023: $504,639Expenses 2023: $437,796Net Income 2023: $66,8432023Revenue 2024: $507,802Expenses 2024: $443,694Net Income 2024: $64,1082024

Highlighted filing

2022

Revenue$500,256
Expenses$442,804
Net Income$57,452
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$500,256
Mission and Program Overview

Mission

The corporation was formed for the specific purpose of providing relief to the poor, the distressed, or underprivileged communities, including, but not limited to, the development, construction, maintenance, and operation of a facility providing accessible, affordable and reliable childhood education to children and quality, culturally competent, comprehensive health care for families living in east las vegas, and other community facilities for the poor, the distressed, or the underprivileged communities of las vegas, nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,360,268$9,142,515▼ $217,753
Cash and Non-Interest-Bearing Accounts$219,514$228,579▲ $9,065
Total Assets$10,711,274$10,353,653▼ $357,621
Other Assets Total$1,131,492$982,559▼ $148,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,238,589$10,395,836▲ $157,247
Accounts Payable and Accrued Expenses$572,320--
Total Liabilities$10,810,909$10,395,836▼ $415,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-99,635$-42,183▲ $57,452
Total Net Assets Fund Balance$-99,635$-42,183▲ $57,452
Total Liabilities and Net Assets / Fund Balance$10,711,274$10,353,653▼ $357,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,142,515$234,423$9,376,938
Other Assets Org$406,265--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mark AchenbachPresident
Dale M FurukawaSecretary
Tifani WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,256
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$57,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,256
Total Revenue per Audited Statements
$500,256
Total Revenue per Form 990
$500,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$234,423--$234,423
Interest$105,200--$105,200
Fees for Services Other-$82,399-$82,399
Insurance-$10,431-$10,431
Travel-$2,432-$2,432
Other Expenses-$672-$672
Total Functional Expenses$339,623$103,181$0$442,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,804
Total Expenses per Audited Statements$442,804
Total Expenses per Form 990$442,804
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is sent to board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Strong Start Academy Wardelle
EIN
85-2266009
Phone
6022657000
Address
722 E OSBORN SUITE 400, PHOENIX, AZ 85014

Signing Officer

Name
Mark Achenbach
Title
President
Phone
6022657000
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Achenbach
Formed
2020
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation was formed for the specific purpose of providing relief to the poor, the distressed, or underprivileged communities, including, but not limited to, the development, construction, maintenance, and operation of a facility providing accessible, affordable and reliable childhood education to children and quality, culturally competent, comprehensive health care for families living in east las vegas, and other community facilities for the poor, the distressed, or the underprivileged communities of las vegas, nevada.”

Form 990, Part IX, Line 11G

“Outside contract services 0 82,399 0”

Raw XML Appendix285 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09019 E BAHIA DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LOCKE CPA
ReturnHeader/ReturnTs02023-08-30T13:01:14-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,353,653
Liabilities
$10,395,836
Net assets
-$42,183
Revenue
$500,256
Expenses
$442,804
Net income
$57,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$10.4$0.09$0.51$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$10.4$10.4$0.02$0.50$0.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$10.4$10.4$0.04$0.50$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$10.7$10.8$0.10$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$11.6$11.7$0.11$0.00$0.11$0.11