Civic Intelligence

New Visions Academy Inc

EIN 86-0879404 • 501(c)3 • Cottonwood, AZ

Profile

To provide (1) a comprehensive basic skills curriculum for grade levels ninth through twelve and (2) for parents and community, a school committed to cooperative learning practices and school community partnerships.

PO Box 1539Cottonwood, AZ 86326

www.newvisionsacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

779.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-19102%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14423.1% of source-year revenue.

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

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$59,110

Down $62,251 (-51%) from 2017

Liabilities

Down

$81,107

Down $58,884 (-42%) from 2017

Net Assets

Down

-$21,997

Down $3,367 (-18%) from 2017

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$104

Down $6,425 (-98%) from 2017

Expenses

Down

$19,970

Down $4,564 (-19%) from 2017

Net Income

Down

-$19,866

Down $1,861 (-10%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $266,669Liabilities 2010: $288,098Net Assets 2010: -$21,4292010Assets 2011: $227,078Liabilities 2011: $256,983Net Assets 2011: -$29,9052011Assets 2012: $243,651Liabilities 2012: $236,233Net Assets 2012: $7,4182012Assets 2013: $246,065Liabilities 2013: $223,601Net Assets 2013: $22,4642013Assets 2014: $214,107Liabilities 2014: $200,810Net Assets 2014: $13,2972014Assets 2015: $209,288Liabilities 2015: $144,702Net Assets 2015: $64,5862015Assets 2016: $159,609Liabilities 2016: $158,323Net Assets 2016: $1,2862016Assets 2017: $121,361Liabilities 2017: $139,991Net Assets 2017: -$18,6302017Assets 2018: $59,110Liabilities 2018: $81,107Net Assets 2018: -$21,9972018

Highlighted filing

2018

Assets$59,110
Liabilities$81,107
Net Assets-$21,997
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $774,9982010Expenses 2011: $706,6702011Expenses 2012: $662,1492012Revenue 2013: $625,609Expenses 2013: $610,563Net Income 2013: $15,0462013Revenue 2014: $470,901Expenses 2014: $480,068Net Income 2014: -$9,1672014Revenue 2015: $510,160Expenses 2015: $455,653Net Income 2015: $54,5072015Revenue 2016: $94,387Expenses 2016: $40,621Net Income 2016: $53,7662016Revenue 2017: $6,529Expenses 2017: $24,534Net Income 2017: -$18,0052017Revenue 2018: $104Expenses 2018: $19,970Net Income 2018: -$19,8662018

Highlighted filing

2018

Revenue$104
Expenses$19,970
Net Income-$19,866
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,110
Liabilities
$81,107
Net assets
-$21,997
Revenue
$104
Expenses
$19,970
Net income
-$19,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.81$0.22$0.00$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.40$0.19$0.07$0.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.58$0.01$0.94$0.41$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.45$0.65$5.10$4.56$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.14$2.01$0.13$4.71$4.80$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.24$0.22$6.26$6.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.36$0.07$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.57$0.30$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.88$0.21$7.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$104
Mission and Program Overview

Mission

To provide (1) a comprehensive basic skills curriculum for grade levels ninth through twelve and (2) for parents and community, a school committed to cooperative learning practices and school community partnerships.

Organization established to provide (1) a comprehensive basic skills curriculum for grade levels nine through twelve and (2) for parents and community, a school committed to cooperative learning practices and school community partnerships; remains open for wind-down activities of original operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,183$59,110▼ $62,073
Total Assets$121,183$59,110▼ $62,073
Liabilities
Accounts Payable and Accrued Expenses$122,042$81,107▼ $40,935
Unsecured Notes Loans Payable$1,272--
Total Liabilities$123,314$81,107▼ $42,207
Net Assets / Fund Balance
Unrestricted Net Assets$-2,131$-21,997▼ $19,866
Total Net Assets Fund Balance$-2,131$-21,997▼ $19,866
Total Liabilities and Net Assets / Fund Balance$121,183$59,110▼ $62,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,756$2,756
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Leisa HallDirector$15,000$15,000
Leonard BustosDirector$10,000$10,000

Board Members and Trustees

NameTitle
Ann ShawPresident
Jessica ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104
Change in Net Assets
$-19,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,716
Salaries, Compensation, and Employee Benefits$254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$9,195-$9,195
Interest-$3,857-$3,857
Travel$1,288$500-$1,788
Fees for Services Management$378$147-$525
Office Expenses$196$75-$271
Payroll Taxes$183$71-$254
Information Technology$150$58-$208
Other Expenses$265$145-$145
All Other Expenses$23$9-$32
Advertising-$24-$24
Total Functional Expenses$2,483$17,487$0$19,970
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members each review the 990 and approve the filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
New Visions Academy
EIN
86-0879404
Address
PO BOX 1539, COTTONWOOD, AZ 86326

Signing Officer

Name
Ann Shaw
Title
President
Signed
2019-01-24

Organization Details

Principal Officer
Ann Shaw
Formed
1997
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Johnson Goff & Company Pllc
Address
20830 N TATUM BLVD STE 240, PHOENIX, AZ 85050-3345
Preparer
Travis R Johnson CPA
Phone
4809480060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization established to provide (1) a comprehensive basic skills curriculum for grade levels nine through twelve and (2) for parents and community, a school committed to cooperative learning practices and school community partnerships; remains open for wind-down activities of original operations.”

Raw XML Appendix303 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0860879404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1539
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7599AF5033C976F9F9E7197ADF688322BB22E69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1E6763969027362D8E59EDE806B576581C25647
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.201.62
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTm011:23:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860540978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON GOFF & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020830 N TATUM BLVD STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850503345
ReturnHeader/PreparerPersonGrp/PhoneNum04809480060
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS R JOHNSON CPA
ReturnHeader/ReturnTs02019-02-13T15:25:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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