Civic Intelligence

New Visions Academy Inc.

990 • Fiscal year 2016 • EIN 86-0879404

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2017

Organization ProfileWWW.NVASCHOOLS.COM
PO Box 1539Cottonwood, AZ 86326

(928) 300-6905

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$159,609

Flat from 2016

Net Assets

Flat

$1,286

Flat from 2016

Liabilities

Flat

$158,323

Flat from 2016

Revenue And Expenses

Revenue

Flat

$94,387

Flat from 2016

Expenses

Flat

$40,621

Flat from 2016

Net Income

Flat

$53,766

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$159,609
Liabilities$158,323
Net Assets$1,286
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$94,387
Expenses$40,621
Net Income$53,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2017
Return Version
2015v3.0
Gross Receipts
$280,673
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
Accounts Receivable$3,202$144,875▲ $141,673
Cash and Non-Interest-Bearing Accounts$32,914$7,725▼ $25,189
Land, Buildings, and Equipment, Net$172,994$6,831▼ $166,163
Loans From Officers Directors$14,818$3,065▼ $11,753
Prepaid Expenses and Deferred Charges$178$178→ $0
Total Assets$209,288$159,609▼ $49,679
Liabilities
Accounts Payable and Accrued Expenses$9,769$132,116▲ $122,347
Mortgage Notes Payable Secured by Investment Property$108,393$17,203▼ $91,190
Unsecured Notes Loans Payable$11,722$5,939▼ $5,783
Total Liabilities$144,702$158,323▲ $13,621
Net Assets / Fund Balance
Unrestricted Net Assets$64,586$1,286▼ $63,300
Total Net Assets Fund Balance$64,586$1,286▼ $63,300
Total Liabilities and Net Assets / Fund Balance$209,288$159,609▼ $49,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,831$365,750$372,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann Shaw-jenkinsPresidentFT$28,731$28,731
Leonard BustosSecretaryFT$21,244$21,244
Leisa CrosbySite DirectoFT$20,689$20,689

Board Members and Trustees

NameTitle
Jessica JenkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,673
Program Service Revenue
$0
Investment Income
$83,714
Other Revenue
$0
All Other Contributions
$1,804
Change in Net Assets
$53,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,532
Salaries, Compensation, and Employee Benefits$18,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,002$2,722-$9,724
Depreciation Depletion$6,443$2,505-$8,948
Current Officers, Directors, Trustees, and Key Employees$4,500$1,750-$6,250
Interest-$4,199-$4,199
Payroll Taxes$1,036$402-$1,438
Information Technology$699$272-$971
Other Employee Benefits$487$190-$677
Office Expenses$389$153-$542
Other Expenses$715$286-$286
Advertising-$258-$258
Fees for Services Management$130$51-$181
Total Functional Expenses$25,832$14,789$0$40,621
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,818$3,065▼ $11,753
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-jenkins
Title
President
Signed
2017-09-20

Organization Details

Principal Officer
Ann Shaw-jenkins
Formed
1997
Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Firm
Johnson Goff & Company Pllc
Address
8777 E VIA DE VENTURA STE 245, SCOTTSDALE, AZ 85258-3345
Preparer
Maria Krey 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.”

Form 990, Part XI, Line 9

“Accrual of unpaid salary and payroll taxes for 2009-2014 causes prior period adjustment of 117,066.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS EACH REVIEW THE 990 AND APPROVE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL OF UNPAID SALARY AND PAYROLL TAXES FOR 2009-2014 CAUSES PRIOR PERIOD ADJUSTMENT OF 117,066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01286
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011722
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05939
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NVASCHOOLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SHAW-JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW VISIONS ACADEMY
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/PreparerFirmGrp/PreparerFirmEIN0860540978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON GOFF & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 E VIA DE VENTURA STE 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852583345
ReturnHeader/PreparerPersonGrp/PhoneNum04809480060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA KREY CPA
ReturnHeader/ReturnTs02017-09-27T12:07:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,609
Liabilities
$158,323
Net assets
$1,286
Revenue
$94,387
Expenses
$40,621
Net income
$53,766
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
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