Civic Intelligence

Red Mountain Academy Inc

990EZ • Fiscal year 2019 • EIN 86-0779671

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,641

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

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

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,684

Down $9,187 (-77%) from 2018

Net Assets

Down

$1,867

Down $9,187 (-83%) from 2018

Liabilities

Flat

$817

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$81,100

Down $40,686 (-33%) from 2018

Expenses

Down

$90,287

Down $22,237 (-20%) from 2018

Net Income

Down

-$9,187

Down $18,449 (-199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$2,684
Liabilities$817
Net Assets$1,867
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$81,100
Expenses$90,287
Net Income-$9,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$81,900
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$62,660-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WALKERPres/Secy/DirectorFT$46,641-$46,641
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
2020-11-16
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 $936”

Other Expenses.1005

“Travel $1432”

Other Expenses.1012

“Insurance $4368”

Other Expenses.1

“Supplies and expense $23700”

Other Expenses.2

“COUNSELORS $8485”

Other Expenses.3

“MEALS $2216”

Other Expenses.4

“Student worker stipends $510”

Other Expenses.5

“BANK CHARGES $456”

Other Expenses.7

“CAMP EXPENSE $278”

Total Liabilities.1001

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

Raw XML Appendix143 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/PersonNm0ALLEN L NAHRWOLD CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06028649197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011022 NORTH 28TH DRIVE 240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02684
IRS990EZ/FundraisingGrossIncomeAmt012000
IRS990EZ/GrossReceiptsAmt081900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0pres/secy/dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN ENVIRONMENT TO INNER-CITY YOUTH THAT IMPROVES SELF-ESTEEM, SPIRITUAL FORMATION, JOB AND LIFE SKILLS WHILE ESTABLISHING A FOUNDATION IN ACADEMICS AND SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY CLASSROOM SESSIONS AND DISCUSSION GROUPS; OUTDOOR WORK PROJECTS; CAMPING EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047559
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0800
IRS990EZ/SpecialEventsNetIncomeLossAmt011200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0817
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090287
IRS990EZ/TotalProgramServiceExpensesAmt062660
IRS990EZ/TotalRevenueAmt081100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0redmountainacademy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0412924
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412924
IRS990ScheduleA/TotalSupportAmt0412924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES AND EXPENSE $23700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSELORS $8485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT WORKER STIPENDS $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMP EXPENSE $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $817 Accounts Payable and Accrued Expenses - Ending $817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T14:40:15-08:00
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
$2,684
Liabilities
$817
Net assets
$1,867
Revenue
$81,100
Expenses
$90,287
Net income
-$9,187
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