Civic Intelligence

Academy of Excellence

990 • Fiscal year 2014 • EIN 86-0867607

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profile
425 N 36th StreetPhoenix, AZ 85008

(602) 389-4271

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.96x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,740

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,769,707

Down $62,844 (-3.4%) from 2013

Net Assets

Down

$770,603

Down $46,967 (-5.7%) from 2013

Liabilities

Down

$999,104

Down $15,877 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$1,043,551

Down $148,165 (-12%) from 2013

Expenses

Down

$1,090,517

Down $116,136 (-9.6%) from 2013

Net Income

Down

-$46,966

Down $32,029 (-214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,854,470Liabilities 2011: $1,114,012Net Assets 2011: $740,4582011Assets 2012: $1,849,360Liabilities 2012: $1,016,853Net Assets 2012: $832,5072012Assets 2013: $1,832,551Liabilities 2013: $1,014,981Net Assets 2013: $817,5702013Assets 2014: $1,769,707Liabilities 2014: $999,104Net Assets 2014: $770,6032014Assets 2015: $1,845,715Liabilities 2015: $948,713Net Assets 2015: $897,0022015Assets 2016: $1,770,752Liabilities 2016: $848,345Net Assets 2016: $922,4072016Assets 2017: $1,653,797Liabilities 2017: $796,310Net Assets 2017: $857,4872017Assets 2018: $1,555,753Liabilities 2018: $689,911Net Assets 2018: $865,8422018

Highlighted filing

2014

Assets$1,769,707
Liabilities$999,104
Net Assets$770,603
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,653,479Expenses 2011: $1,513,024Net Income 2011: $140,4552011Revenue 2012: $1,494,724Expenses 2012: $1,402,675Net Income 2012: $92,0492012Revenue 2013: $1,191,716Expenses 2013: $1,206,653Net Income 2013: -$14,9372013Revenue 2014: $1,043,551Expenses 2014: $1,090,517Net Income 2014: -$46,9662014Revenue 2015: $1,355,976Expenses 2015: $1,229,578Net Income 2015: $126,3982015Revenue 2016: $1,074,346Expenses 2016: $1,048,941Net Income 2016: $25,4052016Revenue 2017: $915,504Expenses 2017: $980,424Net Income 2017: -$64,9202017Revenue 2018: $811,191Expenses 2018: $799,787Net Income 2018: $11,4042018

Highlighted filing

2014

Revenue$1,043,551
Expenses$1,090,517
Net Income-$46,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,043,551
Mission and Program Overview

Mission

Education for children in kg through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,558,688$1,550,692▼ $7,996
Cash and Non-Interest-Bearing Accounts$258,462$212,741▼ $45,721
Accounts Receivable$8,548$4,419▼ $4,129
Prepaid Expenses and Deferred Charges$6,853$1,855▼ $4,998
Total Assets$1,832,551$1,769,707▼ $62,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,790$882,648▼ $40,142
Accounts Payable and Accrued Expenses$92,191$110,299▲ $18,108
Deferred Revenue-$6,157-
Total Liabilities$1,014,981$999,104▼ $15,877
Net Assets / Fund Balance
Unrestricted Net Assets$817,570$770,603▼ $46,967
Total Net Assets Fund Balance$817,570$770,603▼ $46,967
Total Liabilities and Net Assets / Fund Balance$1,832,551$1,769,707▼ $62,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,550,692$792,657-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eula Saxon DeanOfficerdirectorFT$67,740$67,740
Brenda NelsonSecretaryFT$66,000$66,000

Board Members and Trustees

NameTitle
James NelsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,242
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$0
All Other Contributions
$10,899
Change in Net Assets
$-46,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,551
Total Revenue per Audited Statements
$1,043,551
Total Revenue per Form 990
$1,043,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,090,517
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
Other Expenses$816,192$274,325-$274,325
Total Functional Expenses$816,192$274,325$0$1,090,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,517
Total Expenses per Audited Statements$1,090,517
Total Expenses per Form 990$1,090,517
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board reviews required documents prior to filing them with government bodies.”

Conflict of interest policy compliance Part VI line 12C

“The Board periodically reviews the conflict of interest policy to protect the School from potential conflicts of interest in the future.”

Governing documents etc available to public Part VI line 19

“The Board makes the governing documents and other legal documents available to the public upon reasonable request.”

Filing and Contact Details

Filer

EIN
86-0867607

Signing Officer

Name
Eula Saxon Dean
Title
Officerdirecto
Phone
6023894271
Signed
2015-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Eula Saxon Dean
Formed
1997
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
10

Preparer

Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding = $1”

Raw XML Appendix291 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/ExplanationTxt0The Board reviews required documents prior to filing them with government bodies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board periodically reviews the conflict of interest policy to protect the School from potential conflicts of interest in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board makes the governing documents and other legal documents available to the public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0860867607
ReturnHeader/Filer/USAddress/AddressLine10425 N 36TH STREET
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02015-05-05T10:03:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,769,707
Liabilities
$999,104
Net assets
$770,603
Revenue
$1,043,551
Expenses
$1,090,517
Net income
-$46,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.69$0.87$0.81$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.80$0.86$0.92$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.85$0.92$1.07$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.95$0.90$1.36$1.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.00$0.77$1.04$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.01$0.82$1.19$1.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.85$1.02$0.83$1.49$1.40$0.09
2011Summary only. Only limited summary data is available for this year.$1.85$1.11$0.74$1.65$1.51$0.14