Civic Intelligence

Mohave Accelerated Learning Center

990 • Fiscal year 2023 • EIN 86-1017357

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$94,474

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$14,069,199

Up $2,149,909 (+18%) from 2022

Net Assets

Up

$13,598,308

Up $1,804,700 (+15%) from 2022

Liabilities

Up

$470,891

Up $345,209 (+275%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$8,748,898

Up $840,520 (+11%) from 2022

Expenses

Up

$6,944,198

Up $664,689 (+11%) from 2022

Net Income

Up

$1,804,700

Up $175,831 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$14,069,199
Liabilities$470,891
Net Assets$13,598,308
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$8,748,898
Expenses$6,944,198
Net Income$1,804,700
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$8,748,898
Mission and Program Overview

Mission

EDUCATION FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,957,293$7,881,578▼ $75,715
Cash and Non-Interest-Bearing Accounts$3,447,070$4,417,086▲ $970,016
Savings and Temporary Cash Investments-$1,250,772-
Pledges and Grants Receivable$477,056$169,012▼ $308,044
Prepaid Expenses and Deferred Charges$10,956$28,557▲ $17,601
Total Assets$11,919,290$14,069,199▲ $2,149,909
Other Assets Total$26,915$322,194▲ $295,279
Liabilities
Accounts Payable and Accrued Expenses$125,682$254,080▲ $128,398
Other Liabilities-$216,811-
Total Liabilities$125,682$470,891▲ $345,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,838,726$12,512,517▲ $1,673,791
Net Assets With Donor Restrictions$954,882$1,085,791▲ $130,909
Total Net Assets Fund Balance$11,793,608$13,598,308▲ $1,804,700
Total Liabilities and Net Assets / Fund Balance$11,919,290$14,069,199▲ $2,149,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,881,578$6,037,482-
Other Assets Org$194,007--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie ChristensenPresident and CEOFT$94,474$94,474
Valorie Rodgers MerriganSecretaryFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,515,732
Program Service Revenue
$0
Investment Income
$33,166
Other Revenue
$1,200,000
All Other Contributions
$378,182
Change in Net Assets
$1,804,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,748,898
Total Revenue per Audited Statements
$8,748,898
Total Revenue per Form 990
$8,748,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,796,777
Other Expenses$2,147,421
Total Fundraising Expense$209,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,564,894$242,475$26,942$3,834,311
Other Employee Benefits$640,483$35,767$3,974$680,224
Fees for Services Other$490,987$122,024-$613,011
Depreciation Depletion$413,782$41,378$4,598$459,758
Payroll Taxes$261,959$18,255$2,028$282,242
Occupancy$222,219$22,222$2,469$246,910
Other Expenses$474,621$842$169,124$169,124
Insurance-$98,921-$98,921
Travel$68,120$12,323-$80,443
Office Expenses-$3,791-$3,791
Total Functional Expenses$6,137,065$597,998$209,135$6,944,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,944,198
Total Expenses per Audited Statements$6,944,198
Total Expenses per Form 990$6,944,198
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities-net of current pn$164,924
Lease Liabilities-current portion$51,887
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
No
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
2024-05-03
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 Appendix366 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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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/TotalFunctionalExpensesGrp/ProgramServicesAmt06137065
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02024-05-13T18:36:43-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKIE
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,069,199
Liabilities
$470,891
Net assets
$13,598,308
Revenue
$8,748,898
Expenses
$6,944,198
Net income
$1,804,700
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