Civic Intelligence

Red Mountain Academy Inc

990EZ • Fiscal year 2018 • EIN 86-0779671

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profileredmountainacademy.org
1040 East Osborn 202Phoenix, AZ 85014

(602) 828-2022

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,814

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

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

Asset Growth

97th percentile

348%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,871

Up $9,220 (+348%) from 2017

Net Assets

Up

$11,054

Up $9,262 (+517%) from 2017

Liabilities

Down

$817

Down $42 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$121,786

Up $28,769 (+31%) from 2017

Expenses

Up

$112,524

Up $3,404 (+3.1%) from 2017

Net Income

Up

$9,262

Up $25,365 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2010: $24,458Liabilities 2010: $513Net Assets 2010: $23,9452010Assets 2011: $19,012Liabilities 2011: $453Net Assets 2011: $18,5592011Assets 2012: $12,191Liabilities 2012: $453Net Assets 2012: $11,7382012Assets 2013: $14,928Liabilities 2013: $453Net Assets 2013: $14,4752013Assets 2014: $22,937Liabilities 2014: $567Net Assets 2014: $22,3702014Assets 2015: $20,934Liabilities 2015: $817Net Assets 2015: $20,1172015Assets 2016: $18,754Liabilities 2016: $8592016Assets 2017: $2,651Liabilities 2017: $859Net Assets 2017: $1,7922017Assets 2018: $11,871Liabilities 2018: $817Net Assets 2018: $11,0542018Assets 2019: $2,684Liabilities 2019: $817Net Assets 2019: $1,8672019Assets 2020: $2,390Liabilities 2020: $751Net Assets 2020: $1,6392020Assets 2021: $933Liabilities 2021: $859Net Assets 2021: $742021Assets 2022: $5,747Liabilities 2022: $0Net Assets 2022: $5,7472022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$11,871
Liabilities$817
Net Assets$11,054
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $116,170Expenses 2010: $116,998Net Income 2010: -$8282010Revenue 2011: $96,368Expenses 2011: $101,754Net Income 2011: -$5,3862011Revenue 2012: $80,359Expenses 2012: $87,180Net Income 2012: -$6,8212012Revenue 2013: $95,933Expenses 2013: $93,196Net Income 2013: $2,7372013Revenue 2014: $112,710Expenses 2014: $104,815Net Income 2014: $7,8952014Revenue 2015: $116,977Expenses 2015: $119,230Net Income 2015: -$2,2532015Revenue 2016: $101,893Expenses 2016: $104,115Net Income 2016: -$2,2222016Revenue 2017: $93,017Expenses 2017: $109,120Net Income 2017: -$16,1032017Revenue 2018: $121,786Expenses 2018: $112,524Net Income 2018: $9,2622018Revenue 2019: $81,100Expenses 2019: $90,287Net Income 2019: -$9,1872019Revenue 2020: $101,910Expenses 2020: $102,138Net Income 2020: -$2282020Revenue 2021: $66,780Expenses 2021: $68,345Net Income 2021: -$1,5652021Revenue 2022: $38,028Expenses 2022: $32,354Net Income 2022: $5,6742022Revenue 2023: $0Expenses 2023: $5,747Net Income 2023: -$5,7472023

Highlighted filing

2018

Revenue$121,786
Expenses$112,524
Net Income$9,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$134,995
Mission and Program Overview

Mission

Provide an environment to inner-city youth that improves self-esteem, spiritual formation, job and life skills while establishing a foundation in academics and service.

Program Services

DescriptionGrantsExpenses
WEEKLY CLASSROOM SESSIONS AND DISCUSSION GROUPS; OUTDOOR WORK PROJECTS; CAMPING EXPERIENCES$78,534-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WALKERPres/Secy/DirectorFT$62,814-$62,814
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$40,000$40,000$71$39,929
Christmas Ornaments$15,000$15,000$1,500$13,500
Total Events$55,000$55,000$13,209$41,791
Filing and Contact Details

Filer

Filer Name
Red Mountain Academy Inc
EIN
86-0779671
Phone
6028282022
Address
1040 EAST OSBORN 202, PHOENIX, AZ 85014

Signing Officer

Name
Gary Walker
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Allen L Nahrwold CPA PC
Address
11022 N 28th Dr Ste 240, Phoenix, AZ 85029
Preparer
Allen Nahrwold
Phone
6028649197
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1762”

Other Expenses.1005

“Travel $4043”

Other Expenses.1009

“Depreciation $180”

Other Expenses.1012

“Insurance $3693”

Other Expenses.1

“Supplies and expense $14573”

Other Expenses.2

“COUNSELORS $10436”

Other Expenses.3

“Student worker stipends $6572”

Other Expenses.4

“MEALS $4042”

Other Expenses.5

“BANK CHARGES $1310”

Other Expenses.8

“CAMP EXPENSE $140”

Other Assets.1003

“Machinery and Equipment - Beginning $180 Machinery and Equipment - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $859 Accounts Payable and Accrued Expenses - Ending $817”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085029
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IRS990EZ/PrintingPublicationsPostageAmt0773
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt041791
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112524
IRS990EZ/TotalProgramServiceExpensesAmt078534
IRS990EZ/TotalRevenueAmt0121786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0redmountainacademy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079995
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423507
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079995
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423507
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013209
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS ORNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09988
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES AND EXPENSE $14573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNSELORS $10436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT WORKER STIPENDS $6572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $4042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMP EXPENSE $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $180 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $859 Accounts Payable and Accrued Expenses - Ending $817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED MOUNTAIN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0REDM
ReturnHeader/Filer/EIN0860779671
ReturnHeader/Filer/PhoneNum06028282022
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 EAST OSBORN 202
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860451587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen L Nahrwold CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011022 N 28th Dr Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085029
ReturnHeader/PreparerPersonGrp/PhoneNum06028649197
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN NAHRWOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T14:25:11-08:00
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
$11,871
Liabilities
$817
Net assets
$11,054
Revenue
$121,786
Expenses
$112,524
Net income
$9,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.38$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.67$0.68$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$1.02$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.81$0.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.22$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.93$1.09$0.16
2016Summary only. Only limited summary data is available for this year.$0.19$0.01$1.02$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.17$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.13$1.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.96$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.80$0.87$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.96$1.02$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$1.16$1.17$0.01