Civic Intelligence

New Visions Academy Inc.

990 • Fiscal year 2013 • EIN 86-0879404

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization ProfileWWW.NEWVISIONSACADEMY.COM
PO Box 1539Cottonwood, AZ 86326
Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$246,065

Up $2,414 (+1.0%) from 2012

Net Assets

Up

$22,464

Up $15,046 (+203%) from 2012

Liabilities

Down

$223,601

Down $12,632 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

$625,609

No earlier filing loaded for comparison.

Expenses

Down

$610,563

Down $51,586 (-7.8%) from 2012

Net Income

$15,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2013

Assets$246,065
Liabilities$223,601
Net Assets$22,464
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$625,609
Expenses$610,563
Net Income$15,046
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.0
Gross Receipts
$625,609
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.

Filing and Contact Details

Filer

EIN
86-0879404
Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY062696
IRS990/AccountsPayableAccruedExpenses/EOY027007
IRS990/AccountsReceivable/BOY05599
IRS990/AccountsReceivable/EOY06541
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO 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.
IRS990/Advertising/ManagementAndGeneral012826
IRS990/Advertising/Total012826
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions05088
IRS990/AllOtherExpenses/ManagementAndGeneral08424
IRS990/AllOtherExpenses/ProgramServices020756
IRS990/AllOtherExpenses/Total029180
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY057846
IRS990/CashNonInterestBearing/EOY036770
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080845
IRS990/CompCurrentOfficersDirectors/Total080845
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear058350
IRS990/ContributionsGrantsPriorYear055192
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04860
IRS990/DepreciationDepletion/ProgramServices014579
IRS990/DepreciationDepletion/Total019439
IRS990/DescribedIn501C30true
IRS990/Description0OPERATING AS A CHARTER SCHOOL IN ARIZONA PROVIDES ADDITIONAL ACADEMIC CHOICES FOR PARENTS AND STUDENTS THAT IMPROVES PUPIL ACHIEVEMENT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0390961
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0SHERRY FOLTZ
IRS990/Form990PartVIISectionA/NamePerson1JESSICA JENKINS
IRS990/Form990PartVIISectionA/NamePerson2LEISA CROSBY
IRS990/Form990PartVIISectionA/NamePerson3LEONARD BUSTOS
IRS990/Form990PartVIISectionA/NamePerson4ANN SHAW-JENKINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization016879
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization119964
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization234575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340075
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization442732
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SITE DIRECTOR
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2SITE DIRECTOR
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4President/Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants053262
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0625609
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03224
IRS990/Insurance/ProgramServices09674
IRS990/Insurance/Total012898
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral019045
IRS990/Interest/Total019045
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0461191
IRS990/LandBuildingsEquipmentBasis0659709
IRS990/LandBuildingsEquipmentBasisNet/BOY0178706
IRS990/LandBuildingsEquipmentBasisNet/EOY0198518
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY041334
IRS990/LoansFromOfficersDirectors/EOY030425
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0132203
IRS990/MortNotesPyblSecuredInvestProp/EOY0152630
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY07418
IRS990/NetAssetsOrFundBalancesEOY022464
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04031
IRS990/Occupancy/ProgramServices012094
IRS990/Occupancy/Total016125
IRS990/OfficeExpenses/ManagementAndGeneral0796
IRS990/OfficeExpenses/ProgramServices02389
IRS990/OfficeExpenses/Total03185
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0260235
IRS990/OtherExpensesCurrentYear0238859
IRS990/OtherExpenses/Description0INSTRUCTIONAL COSTS
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2STUDENT TRANSPORTATION
IRS990/OtherExpenses/Description3ADMINISTRATIVE
IRS990/OtherExpenses/ManagementAndGeneral04724
IRS990/OtherExpenses/ManagementAndGeneral168745
IRS990/OtherExpenses/ProgramServices018108
IRS990/OtherExpenses/ProgramServices114172
IRS990/OtherExpenses/ProgramServices220412
IRS990/OtherExpenses/Total018108
IRS990/OtherExpenses/Total118896
IRS990/OtherExpenses/Total220412
IRS990/OtherExpenses/Total368745
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear011606
IRS990/OtherSalariesAndWages/ProgramServices0242533
IRS990/OtherSalariesAndWages/Total0242533
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral012082
IRS990/PayrollTaxes/ProgramServices036244
IRS990/PayrollTaxes/Total048326
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01500
IRS990/PrepaidExpensesDeferredCharges/EOY04236
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0567259
IRS990/ProgramServiceRevenue/Description0STATE EQUALIZATION FUNDS
IRS990/ProgramServiceRevenue/Description1CLASSROOM SITE FUND
IRS990/ProgramServiceRevenuePriorYear0632673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0536356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130903
IRS990/ProgramServiceRevenue/TotalRevenueColumn0536356
IRS990/ProgramServiceRevenue/TotalRevenueColumn130903
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses015046
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY015046
IRS990/RevenuesLessExpensesPriorYear037322
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0371704
IRS990/SalariesEtcPriorYear0401914
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue025600
IRS990ScheduleD/Buildings/Depreciation0126292
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0151892
IRS990ScheduleD/Land/BookValue0135234
IRS990ScheduleD/Land/OtherCostOrOtherBasis0135234
IRS990ScheduleD/OtherLandBuildings/BookValue037684
IRS990ScheduleD/OtherLandBuildings/Depreciation0334899
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0372583
IRS990ScheduleD/TotalOfBookValueLandBuildings0198518
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NEW VISIONS ACADEMY DOES NOT PUBLICIZE RACIAL NONDISCRIMINATION MATERIAL. IT IS PART OF SCHOOL'S POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ORGANIZATION RECEIVES ARIZONA STATE EQUALIZATION FUNDS AND FEDERAL PASS-THROUGH AWARDS FROM THE STATE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue030425
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ANN SHAW-JENKINS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount058000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue030425
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS EACH REVIEW THE 990 AND APPROVE THE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY04039
IRS990/TemporarilyRestrictedNetAssets/EOY07038
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10125 S 6TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0COTTONWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0863264239
IRS990/TheBooksAreInCareOf/NamePerson0ANN SHAW-JENKINS
IRS990/TheBooksAreInCareOf/TelephoneNumber09286347320
IRS990/TotalAssets/BOY0243651
IRS990/TotalAssetsBOY0243651
IRS990/TotalAssets/EOY0246065
IRS990/TotalAssetsEOY0246065
IRS990/TotalCompGT150K0false
IRS990/TotalContributions058350
IRS990/TotalExpensesCurrentYear0610563
IRS990/TotalExpensesPriorYear0662149
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0219602
IRS990/TotalFunctionalExpenses/ProgramServices0390961
IRS990/TotalFunctionalExpenses/Total0610563
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0236233
IRS990/TotalLiabilitiesBOY0236233
IRS990/TotalLiabilities/EOY0223601
IRS990/TotalLiabilitiesEOY0223601
IRS990/TotalLiabNetAssetsFundBalances/BOY0243651
IRS990/TotalLiabNetAssetsFundBalances/EOY0246065
IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY07418
IRS990/TotalNetAssetsFundBalances/EOY022464
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0390961
IRS990/TotalProgramServiceRevenue0567259
IRS990/TotalReportableCompFromOrg0154225
IRS990/TotalRevenueCurrentYear0625609
IRS990/TotalRevenuePriorYear0699471
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0567259
IRS990/TotalRevenue/TotalRevenueColumn0625609
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03379
IRS990/UnrestrictedNetAssets/EOY015426
IRS990/UnsecuredNotesLoansPayable/EOY013539
IRS990/UponRequest0X
IRS990/WebSite0WWW.NEWVISIONSACADEMY.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0860879404
ReturnHeader/Filer/Name/BusinessNameLine10NEW VISIONS ACADEMY INC
ReturnHeader/Filer/NameControl0NEWV
ReturnHeader/Filer/Phone09286347320
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1539
ReturnHeader/Filer/USAddress/City0COTTONWOOD
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086326
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-22
ReturnHeader/Officer/Name0ANN SHAW-JENKINS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Klecka Wilkins & Klecka CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10635 E Maryland Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ

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
$246,065
Liabilities
$223,601
Net assets
$22,464
Revenue
$625,609
Expenses
$610,563
Net income
$15,046
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits