Civic Intelligence

New Visions Academy Inc.

990 • Fiscal year 2015 • EIN 86-0879404

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 20, 2017

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

(928) 300-6905

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,205

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$209,288

Down $4,819 (-2.3%) from 2014

Net Assets

Up

$64,586

Up $51,289 (+386%) from 2014

Liabilities

Down

$144,702

Down $56,108 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$510,160

Up $39,259 (+8.3%) from 2014

Expenses

Down

$455,653

Down $24,415 (-5.1%) from 2014

Net Income

Up

$54,507

Up $63,674 (+695%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$209,288
Liabilities$144,702
Net Assets$64,586
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$510,160
Expenses$455,653
Net Income$54,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 20, 2017
Return Version
2014v6.0
Gross Receipts
$510,160
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,852$172,994▼ $10,858
Cash and Non-Interest-Bearing Accounts$28,861$32,914▲ $4,053
Loans From Officers Directors$32,418$14,818▼ $17,600
Accounts Receivable$1,299$3,202▲ $1,903
Prepaid Expenses and Deferred Charges$95$178▲ $83
Total Assets$214,107$209,288▼ $4,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,244$108,393▼ $21,851
Unsecured Notes Loans Payable$20,284$11,722▼ $8,562
Accounts Payable and Accrued Expenses$17,864$9,769▼ $8,095
Total Liabilities$200,810$144,702▼ $56,108
Net Assets / Fund Balance
Unrestricted Net Assets$10,256$64,586▲ $54,330
Temporarily Rstr Net Assets$3,041--
Total Net Assets Fund Balance$13,297$64,586▲ $51,289
Total Liabilities and Net Assets / Fund Balance$214,107$209,288▼ $4,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,012$357,571$372,583
Buildings$22,748$129,144$151,892
Land$135,234-$135,234
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Shaw-jenkinsPresidentFT$40,205$40,205
Leonard BustosSecretaryFT$37,523$37,523
Leisa CrosbySite DirectoFT$31,190$31,190
Jessica JenkinsDirector-$792$792
Revenue and Support

Revenue Composition

Contributions and Grants
$43,332
Program Service Revenue
$466,828
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,604
Change in Net Assets
$54,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,445
Other Expenses$128,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,769$56,568-$155,337
Other Salaries and Wages$106,480$23,251-$129,731
Payroll Taxes$19,310$7,508-$26,818
Fees for Services Management$14,720$5,724-$20,444
Other Employee Benefits$11,202$4,357-$15,559
Interest-$12,774-$12,774
Insurance$9,134$3,552-$12,686
Fees for Services Accounting$8,640$3,360-$12,000
Depreciation Depletion$7,818$3,040-$10,858
Office Expenses$5,887$2,291-$8,178
Occupancy$5,544$2,156-$7,700
Travel$4,725$1,839-$6,564
Information Technology$2,598$1,010-$3,608
Other Expenses$3,078$977-$3,078
Advertising-$1,919-$1,919
All Other Expenses-$344-$344
Total Functional Expenses$318,104$137,549$0$455,653
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$32,418$14,818▼ $17,600
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
2017-06-20

Organization Details

Principal Officer
Ann Shaw-jenkins
Voting Board Members
4
Independent Board Members
0
Employees
17

Preparer

Firm
Johnson Goff & Company Pllc
Address
8777 E VIA DE VENTURA STE 245, SCOTTSDALE, AZ 85258-3345
Preparer
Maria Krey CPA
Phone
4809480060
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510160
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209288
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IRS990/TravelGrp/ProgramServicesAmt04725
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ReasonableCauseExplanation/ExplanationTxt0EXEMPT ORGANIZATION WAS IN INITIAL PROCESS OF DISSOLUTION, WITH CHALLENGES LOCATING INFORMATION TO FILE THE TAX RETURN. PENALTY HAS BEEN SUPPRESSED ON TAX RETURN, AND TAXPAYER RESPECTFULLY REQUESTS FIRST TIME PENALTY ABATEMENT FOR LATE FILING.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SHAW-JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW VISIONS ACADEMY
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1539
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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/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA KREY CPA
ReturnHeader/ReturnTs02017-07-12T07:50:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,288
Liabilities
$144,702
Net assets
$64,586
Revenue
$510,160
Expenses
$455,653
Net income
$54,507
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