Civic Intelligence

Mohave Accelerated Learning Center

990 • Fiscal year 2020 • EIN 86-1017357

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profile
625 Marina BlvdBullhead City, AZ 86442

(928) 704-9345

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.64x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$75,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,458,153

Up $1,069,608 (+10%) from 2019

Net Assets

Up

$6,790,637

Up $1,972,696 (+41%) from 2019

Liabilities

Down

$4,667,516

Down $903,088 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Up

$7,309,130

Up $901,961 (+14%) from 2019

Expenses

Up

$5,453,257

Up $40,415 (+0.7%) from 2019

Net Income

Up

$1,855,873

Up $861,546 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,748,908Liabilities 2011: $3,666,187Net Assets 2011: $1,082,7212011Assets 2012: $4,417,929Liabilities 2012: $3,323,399Net Assets 2012: $1,094,5302012Assets 2013: $6,030,617Liabilities 2013: $4,657,032Net Assets 2013: $1,373,5852013Assets 2014: $7,139,463Liabilities 2014: $5,711,610Net Assets 2014: $1,427,8532014Assets 2015: $7,488,713Liabilities 2015: $5,544,115Net Assets 2015: $1,944,5982015Assets 2016: $9,247,978Liabilities 2016: $6,480,037Net Assets 2016: $2,767,9412016Assets 2017: $9,477,485Liabilities 2017: $6,380,720Net Assets 2017: $3,096,7652017Assets 2018: $9,772,671Liabilities 2018: $5,949,057Net Assets 2018: $3,823,6142018Assets 2019: $10,388,545Liabilities 2019: $5,570,604Net Assets 2019: $4,817,9412019Assets 2020: $11,458,153Liabilities 2020: $4,667,516Net Assets 2020: $6,790,6372020Assets 2021: $10,228,665Liabilities 2021: $63,926Net Assets 2021: $10,164,7392021Assets 2022: $11,919,290Liabilities 2022: $125,682Net Assets 2022: $11,793,6082022Assets 2023: $14,069,199Liabilities 2023: $470,891Net Assets 2023: $13,598,3082023Assets 2024: $15,093,320Liabilities 2024: $467,761Net Assets 2024: $14,625,5592024

Highlighted filing

2020

Assets$11,458,153
Liabilities$4,667,516
Net Assets$6,790,637
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2011: $3,280,410Expenses 2011: $3,149,238Net Income 2011: $131,1722011Revenue 2012: $3,398,000Expenses 2012: $3,386,191Net Income 2012: $11,8092012Expenses 2013: $3,406,6362013Revenue 2014: $3,985,725Expenses 2014: $3,931,457Net Income 2014: $54,2682014Revenue 2015: $4,920,382Expenses 2015: $4,403,637Net Income 2015: $516,7452015Revenue 2016: $5,359,609Expenses 2016: $4,536,266Net Income 2016: $823,3432016Revenue 2017: $5,464,144Expenses 2017: $5,135,320Net Income 2017: $328,8242017Revenue 2018: $6,062,278Expenses 2018: $5,335,429Net Income 2018: $726,8492018Revenue 2019: $6,407,169Expenses 2019: $5,412,842Net Income 2019: $994,3272019Revenue 2020: $7,309,130Expenses 2020: $5,453,257Net Income 2020: $1,855,8732020Revenue 2021: $9,033,905Expenses 2021: $5,659,803Net Income 2021: $3,374,1022021Revenue 2022: $7,908,378Expenses 2022: $6,279,509Net Income 2022: $1,628,8692022Revenue 2023: $8,748,898Expenses 2023: $6,944,198Net Income 2023: $1,804,7002023Revenue 2024: $8,506,948Expenses 2024: $7,479,697Net Income 2024: $1,027,2512024

Highlighted filing

2020

Revenue$7,309,130
Expenses$5,453,257
Net Income$1,855,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$7,309,130
Mission and Program Overview

Mission

EDUCATION FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,000,914$7,481,169▼ $519,745
Cash and Non-Interest-Bearing Accounts$2,321,693$3,062,558▲ $740,865
Other Notes and Loans Receivable, Net-$750,000-
Pledges and Grants Receivable$65,938$164,426▲ $98,488
Total Assets$10,388,545$11,458,153▲ $1,069,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,438,169$4,636,235▼ $801,934
Accounts Payable and Accrued Expenses$15,612$31,281▲ $15,669
Total Liabilities$5,453,781$4,667,516▼ $786,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,934,764$6,237,307▲ $1,302,543
Net Assets With Donor Restrictions-$553,330-
Total Net Assets Fund Balance$4,934,764$6,790,637▲ $1,855,873
Total Liabilities and Net Assets / Fund Balance$10,388,545$11,458,153▲ $1,069,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,481,169$5,016,855-
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie ChristensenPresident and CEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Valorie Rodgers MerriganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,249
Program Service Revenue
$4,191,817
Investment Income
$59,615
Other Revenue
$1,435,449
All Other Contributions
$205,771
Change in Net Assets
$1,855,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,309,130
Total Revenue per Audited Statements
$7,309,130
Total Revenue per Form 990
$7,309,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,652,024
Other Expenses$1,801,233
Total Fundraising Expense$114,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,719,145$156,697$17,411$2,893,253
Other Employee Benefits$470,460$71,937-$542,397
Fees for Services Other$348,272$76,051-$424,323
Depreciation Depletion$332,815$33,282$3,698$369,795
Payroll Taxes$201,458$13,424$1,492$216,374
Interest$166,343$29,355-$195,698
Occupancy$145,035$14,504$1,612$161,151
Insurance-$64,598-$64,598
Other Expenses$62,259$15,734$89,884$62,259
Travel$25,860$12,078-$37,938
Office Expenses-$2,333-$2,333
Total Functional Expenses$4,849,167$489,993$114,097$5,453,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,453,257
Total Expenses per Audited Statements$5,453,257
Total Expenses per Form 990$5,453,257
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviews the 990 prior to filing with the State or Federal Government.”

Conflict of interest policy compliance Part VI line 12C

“The governing board reviews the conflict of interest policy periodically to ensure it is current and that the members are compliant.”

Form 990 availability to public Part VI line 18

“The governing body reviews all financial and public information prior to distibuting the information outside of the school.”

Governing documents etc available to public Part VI line 19

“The schools provides all public documents for inspection upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Mohave Accelerated Learning Center
EIN
86-1017357
Address
625 MARINA BLVD, Bullhead City, AZ 86442

Signing Officer

Name
Vickie Christensen
Title
President and C
Phone
9287049345
Signed
2021-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Vickie Christensen
Formed
2001
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
75
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside service fees.”

Raw XML Appendix384 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.

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IRS990/Desc0OPERATES AS A CHARTER SCHOOL IN THE STATE OF ARIZONA. EDUCATION IS PROVIDED FOR THE 6 - 12TH GRADE, APPROXIMATELY 512 STUDENTS DURING THE SCHOOL YEAR ATTENDED THE SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990 prior to filing with the State or Federal Government.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS THE CONFLICT OF INTEREST POLICY PERIODICALLY TO ENSURE IT IS CURRENT AND THAT THE MEMBERS ARE COMPLIANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS ALL FINANCIAL AND PUBLIC INFORMATION PRIOR TO DISTIBUTING THE INFORMATION OUTSIDE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOLS PROVIDES ALL PUBLIC DOCUMENTS FOR INSPECTION UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside service fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07309130
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum09287049345
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAVE ACCELERATED LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
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ReturnHeader/Filer/USAddress/ZIPCd086442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02021-05-17T13:14:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,458,153
Liabilities
$4,667,516
Net assets
$6,790,637
Revenue
$7,309,130
Expenses
$5,453,257
Net income
$1,855,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.47$14.6$8.51$7.48$1.03
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.47$13.6$8.75$6.94$1.80
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.13$11.8$7.91$6.28$1.63
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.06$10.2$9.03$5.66$3.37
2020Detailed filing. Detailed filing data is available for this year.$11.5$4.67$6.79$7.31$5.45$1.86
2019Detailed filing. Detailed filing data is available for this year.$10.4$5.57$4.82$6.41$5.41$0.99
2018Detailed filing. Detailed filing data is available for this year.$9.77$5.95$3.82$6.06$5.34$0.73
2017Detailed filing. Detailed filing data is available for this year.$9.48$6.38$3.10$5.46$5.14$0.33
2016Detailed filing. Detailed filing data is available for this year.$9.25$6.48$2.77$5.36$4.54$0.82
2015Detailed filing. Detailed filing data is available for this year.$7.49$5.54$1.94$4.92$4.40$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.14$5.71$1.43$3.99$3.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$4.66$1.37$3.41
2012Summary only. Only limited summary data is available for this year.$4.42$3.32$1.09$3.40$3.39$0.01
2011Summary only. Only limited summary data is available for this year.$4.75$3.67$1.08$3.28$3.15$0.13