Civic Intelligence

New Visions Academy Inc.

990 • Fiscal year 2016 • EIN 86-0879404

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2018

Organization ProfileWWW.NVASCHOOLS.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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,731

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$159,609

Down $49,679 (-24%) from 2015

Net Assets

Down

$1,286

Down $63,300 (-98%) from 2015

Liabilities

Up

$158,323

Up $13,621 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Down

$94,387

Down $415,773 (-81%) from 2015

Expenses

Down

$40,621

Down $415,032 (-91%) from 2015

Net Income

Down

$53,766

Down $741 (-1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

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

Operations Trend

Revenue Growth4th 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

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
Feb 27, 2018
Return Version
2015v3.0
Gross Receipts
$285,798
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$150,000▲ $146,798
Loans From Officers Directors$17,544$12,152▼ $5,392
Cash and Non-Interest-Bearing Accounts$32,914$7,375▼ $25,539
Land, Buildings, and Equipment, Net$172,994$6,831▼ $166,163
Prepaid Expenses and Deferred Charges$178$178→ $0
Total Assets$209,288$164,384▼ $44,904
Liabilities
Accounts Payable and Accrued Expenses$9,769$132,119▲ $122,350
Mortgage Notes Payable Secured by Investment Property$108,393$17,203▼ $91,190
Unsecured Notes Loans Payable$8,272$3,535▼ $4,737
Total Liabilities$143,978$165,009▲ $21,031
Net Assets / Fund Balance
Unrestricted Net Assets$65,310$-625▼ $65,935
Total Net Assets Fund Balance$65,310$-625▼ $65,935
Total Liabilities and Net Assets / Fund Balance$209,288$164,384▼ $44,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,831$365,750$372,581
Compensation and Service Providers
Top Officer Pay86th percentile

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
$5,125
All Other Contributions
$1,804
Change in Net Assets
$51,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,292
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
Interest-$12,028-$12,028
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
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$665$286-$286
Advertising-$258-$258
Fees for Services Management$130$51-$181
Total Functional Expenses$25,782$22,599$0$48,381
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$17,544$12,152▼ $5,392
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
2018-02-27

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
Travis R Johnson CPA
Phone
4809480060
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amending return to correctly report liabilities which resulted in an increase of expenses and increase in net loss.”

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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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/ExplanationTxt0AMENDING RETURN TO CORRECTLY REPORT LIABILITIES WHICH RESULTED IN AN INCREASE OF EXPENSES AND INCREASE IN NET LOSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS EACH REVIEW THE 990 AND APPROVE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL OF UNPAID SALARY AND PAYROLL TAXES FOR 2009-2014 CAUSES PRIOR PERIOD ADJUSTMENT OF 117,066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209288
IRS990/TotalAssetsEOYAmt0164384
IRS990/TotalAssetsGrp/BOYAmt0209288
IRS990/TotalAssetsGrp/EOYAmt0164384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010673
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025782
IRS990/TotalFunctionalExpensesGrp/TotalAmt048381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143978
IRS990/TotalLiabilitiesEOYAmt0165009
IRS990/TotalLiabilitiesGrp/BOYAmt0143978
IRS990/TotalLiabilitiesGrp/EOYAmt0165009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-625
IRS990/TotalProgramServiceExpensesAmt025782
IRS990/TotalReportableCompFromOrgAmt070664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-625
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08272
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03535
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NVASCHOOLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SHAW-JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
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/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS R JOHNSON CPA
ReturnHeader/ReturnTs02018-03-24T08:16:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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