Civic Intelligence

Red Mountain Academy Inc

990EZ • Fiscal year 2020 • EIN 86-0779671

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

98th percentile

$92,942

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 91.2% of source-year revenue.

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

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,390

Down $294 (-11%) from 2019

Net Assets

Down

$1,639

Down $228 (-12%) from 2019

Liabilities

Down

$751

Down $66 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Up

$101,910

Up $20,810 (+26%) from 2019

Expenses

Up

$102,138

Up $11,851 (+13%) from 2019

Net Income

Up

-$228

Up $8,959 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$2,390
Liabilities$751
Net Assets$1,639
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$101,910
Expenses$102,138
Net Income-$228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$103,110
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 - SUSPENDED FOR 2020 DUE TO COVID 19 RESTRICTIONS$6,146-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WALKERPres/Secy/DirectorFT$92,942-$92,942
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Ornaments$17,000$17,000$1,200$15,800
Total Events$17,000$17,000$1,200$15,800
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
2021-11-15
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 $2612”

Other Expenses.1

“Supplies and expense $1060”

Other Expenses.2

“MEALS $1000”

Other Expenses.3

“BANK CHARGES $695”

Other Expenses.4

“COUNSELORS $419”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $817 Accounts Payable and Accrued Expenses - Ending $751”

Raw XML Appendix151 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/PhoneNum06028649197
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt05786
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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/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY CLASSROOM SESSIONS AND DISCUSSION GROUPS; OUTDOOR WORK PROJECTS; CAMPING EXPERIENCES - SUSPENDED FOR 2020 DUE TO COVID 19 RESTRICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01200
IRS990EZ/SpecialEventsNetIncomeLossAmt015800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0817
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0751
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102138
IRS990EZ/TotalProgramServiceExpensesAmt06146
IRS990EZ/TotalRevenueAmt0101910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0redmountainacademy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386053
IRS990ScheduleA/TotalSupportAmt0386053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS ORNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES AND EXPENSE $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSELORS $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $817 Accounts Payable and Accrued Expenses - Ending $751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0860779671
ReturnHeader/Filer/PhoneNum06028282022
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 EAST OSBORN 202
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ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860451587
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ReturnHeader/PreparerPersonGrp/PhoneNum06028649197
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN NAHRWOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:20:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,390
Liabilities
$751
Net assets
$1,639
Revenue
$101,910
Expenses
$102,138
Net income
-$228
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