Civic Intelligence

Young Scholars Academy Charter School Corporation

990 • Fiscal year 2013 • EIN 86-0831392

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
1501 E Valencia Rd86426
Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,883,915

Down $253,084 (-2.5%) from 2012

Net Assets

Up

$6,659,169

Up $198,843 (+3.1%) from 2012

Liabilities

Down

$3,224,746

Down $451,927 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,656,885

Up $403,703 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,704,310Liabilities 2011: $3,813,565Net Assets 2011: $5,890,7452011Assets 2012: $10,136,999Liabilities 2012: $3,676,673Net Assets 2012: $6,460,3262012Assets 2013: $9,883,915Liabilities 2013: $3,224,746Net Assets 2013: $6,659,1692013Assets 2014: $10,209,734Liabilities 2014: $3,189,837Net Assets 2014: $7,019,8972014Assets 2015: $10,493,690Liabilities 2015: $3,112,272Net Assets 2015: $7,381,4182015Assets 2016: $11,042,393Liabilities 2016: $2,978,712Net Assets 2016: $8,063,6812016Assets 2017: $11,451,597Liabilities 2017: $2,898,102Net Assets 2017: $8,553,4952017Assets 2018: $11,606,735Liabilities 2018: $2,818,550Net Assets 2018: $8,788,1852018Assets 2020: $11,829,307Liabilities 2020: $2,432,810Net Assets 2020: $9,396,4972020Assets 2021: $12,155,774Liabilities 2021: $2,327,460Net Assets 2021: $9,828,3142021Assets 2022: $11,949,110Liabilities 2022: $1,893,259Net Assets 2022: $10,055,8512022Assets 2023: $13,569,411Liabilities 2023: $2,062,769Net Assets 2023: $11,506,6422023Assets 2024: $14,805,043Liabilities 2024: $1,846,896Net Assets 2024: $12,958,1472024

Highlighted filing

2013

Assets$9,883,915
Liabilities$3,224,746
Net Assets$6,659,169
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,873,966Expenses 2011: $2,326,797Net Income 2011: $547,1692011Revenue 2012: $2,828,128Expenses 2012: $2,253,182Net Income 2012: $574,9462012Expenses 2013: $2,656,8852013Revenue 2014: $2,788,725Expenses 2014: $2,427,997Net Income 2014: $360,7282014Revenue 2015: $2,740,464Expenses 2015: $2,378,943Net Income 2015: $361,5212015Revenue 2016: $3,135,391Expenses 2016: $2,453,128Net Income 2016: $682,2632016Revenue 2017: $3,246,370Expenses 2017: $2,756,556Net Income 2017: $489,8142017Revenue 2018: $3,298,446Expenses 2018: $3,063,756Net Income 2018: $234,6902018Revenue 2020: $3,828,484Expenses 2020: $3,353,606Net Income 2020: $474,8782020Revenue 2021: $3,768,434Expenses 2021: $3,484,341Net Income 2021: $284,0932021Revenue 2022: $4,688,083Expenses 2022: $3,858,287Net Income 2022: $829,7962022Revenue 2023: $5,632,797Expenses 2023: $4,080,201Net Income 2023: $1,552,5962023Revenue 2024: $5,405,449Expenses 2024: $3,953,944Net Income 2024: $1,451,5052024

Highlighted filing

2013

Revenue-
Expenses$2,656,885
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$3,092,834
Mission and Program Overview

Mission

Charter School

Filing and Contact Details

Filer

EIN
86-0831392
Raw XML AppendixShowing 400 of 422 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/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Arizona Department of Education monitors and approves the directors compensation agreement.
IRS990ScheduleO/GeneralExplanation/Explanation2The executive director reviews all activities for possible conflict of interest and reports to the board at regular meetings.
IRS990ScheduleO/GeneralExplanation/Explanation3Review of Form 990 was conducted by the preparer with the governing board.
IRS990ScheduleO/GeneralExplanation/Explanation4Steven & Tonya Smith are married and are both directors. Patricia Applewhite, Director, is Tonya Smith's mother.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,883,915
Liabilities
$3,224,746
Net assets
$6,659,169
Revenue
-
Expenses
$2,656,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$1.85$13.0$5.41$3.95$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.06$11.5$5.63$4.08$1.55
2022Detailed filing. Detailed filing data is available for this year.$11.9$1.89$10.1$4.69$3.86$0.83
2021Detailed filing. Detailed filing data is available for this year.$12.2$2.33$9.83$3.77$3.48$0.28
2020Detailed filing. Detailed filing data is available for this year.$11.8$2.43$9.40$3.83$3.35$0.47
2018Detailed filing. Detailed filing data is available for this year.$11.6$2.82$8.79$3.30$3.06$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.90$8.55$3.25$2.76$0.49
2016Detailed filing. Detailed filing data is available for this year.$11.0$2.98$8.06$3.14$2.45$0.68
2015Detailed filing. Detailed filing data is available for this year.$10.5$3.11$7.38$2.74$2.38$0.36
2014Detailed filing. Detailed filing data is available for this year.$10.2$3.19$7.02$2.79$2.43$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$3.22$6.66$2.66
2012Summary only. Only limited summary data is available for this year.$10.1$3.68$6.46$2.83$2.25$0.57
2011Summary only. Only limited summary data is available for this year.$9.70$3.81$5.89$2.87$2.33$0.55