Civic Intelligence

New Visions Academy Inc.

990 • Fiscal year 2017 • EIN 86-0879404

Jul 01, 2016 to Jun 30, 2017 • 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

95th percentile

1.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

21.44x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-276%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$121,361

Down $38,248 (-24%) from 2016

Net Assets

Down

-$18,630

Down $19,916 (-1549%) from 2016

Liabilities

Down

$139,991

Down $18,332 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$6,529

Down $87,858 (-93%) from 2016

Expenses

Down

$24,534

Down $16,087 (-40%) from 2016

Net Income

Down

-$18,005

Down $71,771 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$121,361
Liabilities$139,991
Net Assets-$18,630
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$6,529
Expenses$24,534
Net Income-$18,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.1
Gross Receipts
$6,529
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$150,000--
Cash and Non-Interest-Bearing Accounts$7,375$71,179▲ $63,804
Savings and Temporary Cash Investments-$50,004-
Loans From Officers Directors$12,152--
Land, Buildings, and Equipment, Net$6,831--
Prepaid Expenses and Deferred Charges$178$178→ $0
Total Assets$164,384$121,361▼ $43,023
Liabilities
Accounts Payable and Accrued Expenses$132,119$121,351▼ $10,768
Mortgage Notes Payable Secured by Investment Property$17,203$17,203→ $0
Unsecured Notes Loans Payable$3,535$1,437▼ $2,098
Total Liabilities$165,009$139,991▼ $25,018
Net Assets / Fund Balance
Unrestricted Net Assets$-625$-18,630▼ $18,005
Total Net Assets Fund Balance$-625$-18,630▼ $18,005
Total Liabilities and Net Assets / Fund Balance$164,384$121,361▼ $43,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$372,581$372,581
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ann Shaw-jenkinsPresident
Jessica JenkinsDirector
Leonard BustosSecretary
Leisa CrosbySite Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,529
Change in Net Assets
$-18,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$10,573-$10,573
Depreciation Depletion-$6,828-$6,828
Information Technology-$1,981-$1,981
Office Expenses-$499-$499
Other Expenses-$366-$366
Travel-$340-$340
Total Functional Expenses$0$24,534$0$24,534
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$12,152--
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
0

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 - 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.”

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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/ExplanationTxt1THE BOARD MEMBERS EACH REVIEW THE 990 AND APPROVE THE FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS R JOHNSON CPA
ReturnHeader/ReturnTs02018-03-23T16:14:47-07:00
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,361
Liabilities
$139,991
Net assets
-$18,630
Revenue
$6,529
Expenses
$24,534
Net income
-$18,005
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