Civic Intelligence

Masada Charter School Inc.

990 • Fiscal year 2013 • EIN 86-1018685

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileWWW.MASADASCHOOL.ORG
PO Box 227786021
Siviq Scores

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

Liabilities / Assets

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,431,275

Up $271,856 (+5.3%) from 2012

Net Assets

Up

$2,608,417

Up $303,581 (+13%) from 2012

Liabilities

Down

$2,822,858

Down $31,725 (-1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,242,258

Up $10,229 (+0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,907,309Liabilities 2011: $2,856,682Net Assets 2011: $2,050,6272011Assets 2012: $5,159,419Liabilities 2012: $2,854,583Net Assets 2012: $2,304,8362012Assets 2013: $5,431,275Liabilities 2013: $2,822,858Net Assets 2013: $2,608,4172013Assets 2014: $7,638,102Liabilities 2014: $4,958,904Net Assets 2014: $2,679,1982014Assets 2015: $7,678,944Liabilities 2015: $4,922,363Net Assets 2015: $2,756,5812015Assets 2016: $7,796,409Liabilities 2016: $4,766,684Net Assets 2016: $3,029,7252016Assets 2017: $7,727,982Liabilities 2017: $4,613,770Net Assets 2017: $3,114,2122017Assets 2018: $7,646,327Liabilities 2018: $4,508,596Net Assets 2018: $3,137,7312018Assets 2019: $7,644,593Liabilities 2019: $4,375,867Net Assets 2019: $3,268,7262019Assets 2020: $7,801,448Liabilities 2020: $4,230,339Net Assets 2020: $3,571,1092020Assets 2021: $7,809,676Liabilities 2021: $4,079,318Net Assets 2021: $3,730,3582021Assets 2022: $8,948,077Liabilities 2022: $3,930,649Net Assets 2022: $5,017,4282022Assets 2023: $10,318,756Liabilities 2023: $3,736,169Net Assets 2023: $6,582,5872023Assets 2024: $11,195,812Liabilities 2024: $3,524,938Net Assets 2024: $7,670,8742024Assets 2025: $12,293,333Liabilities 2025: $3,468,951Net Assets 2025: $8,824,3822025

Highlighted filing

2013

Assets$5,431,275
Liabilities$2,822,858
Net Assets$2,608,417
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,324,952Expenses 2011: $3,142,260Net Income 2011: $182,6922011Expenses 2012: $3,232,0292012Expenses 2013: $3,242,2582013Revenue 2014: $3,817,896Expenses 2014: $3,747,115Net Income 2014: $70,7812014Revenue 2015: $3,986,140Expenses 2015: $3,908,757Net Income 2015: $77,3832015Revenue 2016: $4,122,632Expenses 2016: $3,849,488Net Income 2016: $273,1442016Revenue 2017: $4,184,827Expenses 2017: $4,100,340Net Income 2017: $84,4872017Revenue 2018: $4,208,260Expenses 2018: $4,184,741Net Income 2018: $23,5192018Revenue 2019: $4,488,727Expenses 2019: $4,357,732Net Income 2019: $130,9952019Revenue 2020: $4,819,829Expenses 2020: $4,517,446Net Income 2020: $302,3832020Revenue 2021: $5,193,207Expenses 2021: $5,033,958Net Income 2021: $159,2492021Revenue 2022: $6,182,025Expenses 2022: $4,894,955Net Income 2022: $1,287,0702022Revenue 2023: $7,006,641Expenses 2023: $5,441,482Net Income 2023: $1,565,1592023Revenue 2024: $6,663,578Expenses 2024: $5,575,291Net Income 2024: $1,088,2872024Revenue 2025: $6,702,659Expenses 2025: $5,549,151Net Income 2025: $1,153,5082025

Highlighted filing

2013

Revenue-
Expenses$3,242,258
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.0
Gross Receipts
$3,546,114
Mission and Program Overview

Mission

To provide an opportunity for its students to develop their learning skills and be motivated to use them continually in their lives.

Filing and Contact Details

Filer

EIN
86-1018685
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST (COI) POLICY/ENFORCEMENT -
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL'S BOARD MEMBERS ARE SUBJECT TO THE COI POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND NEW BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS ARE ADVISED ON THE POLICY UPON ENTERING THE DUTIES
IRS990ScheduleO/GeneralExplanation/Explanation5OF THEIR OFFICE. ANY BOARD MEMBER HAVING COI OR POSSIBLE COI
IRS990ScheduleO/GeneralExplanation/Explanation6SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation7AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8CLAUDE CAWLEY AND JOHN TIMPSON OWN 60% OF BASIC CONSTRUCTION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation9IN JULY 2011, THE SCHOOL AGREED TO PURCHASE FACILITIES FOR $2,660,580 TO BE
IRS990ScheduleO/GeneralExplanation/Explanation10CONSTRUCTED BY BASIC INVESTMENTS CORPORATION UNDER A BUILD TO SUIT AGREEMENT
IRS990ScheduleO/GeneralExplanation/Explanation11AND MEMORANDUM OF PURCHASE AGREEMENT. THE SCHOOL MADE A DOWN PAYMENT
IRS990ScheduleO/GeneralExplanation/Explanation12OF $660,580, WHICH IS SECURED BY A PERFORMANCE DEED OF TRUST, SECURITY
IRS990ScheduleO/GeneralExplanation/Explanation13AGREEMENT AND FIXTURE FILING. UPON COMPLETION OF THE CONSTRUCTION THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation14HAS 30 DAYS TO OBTAIN PERMANENT FINANCING AND COMPLETE THE PURCHASE OR THEY
IRS990ScheduleO/GeneralExplanation/Explanation15MAY LEASE THE FACILITIES UNDER A PRE-NEGOTIATED LEASE AGREEMENT AT $17,314 PER
IRS990ScheduleO/GeneralExplanation/Explanation16MONTH FOR 10 YEARS. THE SCHOOL HAS THE OPTION TO PURCHASE THE FACILITIES AT ANY
IRS990ScheduleO/GeneralExplanation/Explanation17TIME DURING THE TERM OF THE LEASE. DURING THE YEAR ENDED JUNE 30, 2013, THE
IRS990ScheduleO/GeneralExplanation/Explanation18SCHOOL AND BASIC INVESTMENTS CORPORATION AGREED TO CONSTRUCTION CHANGE ORDERS
IRS990ScheduleO/GeneralExplanation/Explanation19TOTALING $279,137 OF WHICH $190,623 WAS PAID AND $88,514 IS INCLUDED IN ACCOUNTS
IRS990ScheduleO/GeneralExplanation/Explanation20PAYABLE AS OF JUNE 30, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation21THE SCHOOL HAS A TRANSPARENT INTERVIEW AND HIRING PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation22ANY RELATED FAMILY MEMBERS ARE EXCUSED FROM DISCUSSION AND
IRS990ScheduleO/GeneralExplanation/Explanation23APPROVAL OF RELATED EMPLOYMENT CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation24ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation25ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4SCHEDULE L, PART IV, (d)
IRS990ScheduleO/GeneralExplanation/Identifier5SCHEDULE L, PART IV, (d)
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10625 S HILLDALE STATE ST PO 1180
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0HILLDALE

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,431,275
Liabilities
$2,822,858
Net assets
$2,608,417
Revenue
-
Expenses
$3,242,258
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$3.47$8.82$6.70$5.55$1.15
2024Detailed filing. Detailed filing data is available for this year.$11.2$3.52$7.67$6.66$5.58$1.09
2023Detailed filing. Detailed filing data is available for this year.$10.3$3.74$6.58$7.01$5.44$1.57
2022Detailed filing. Detailed filing data is available for this year.$8.95$3.93$5.02$6.18$4.89$1.29
2021Detailed filing. Detailed filing data is available for this year.$7.81$4.08$3.73$5.19$5.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.80$4.23$3.57$4.82$4.52$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.64$4.38$3.27$4.49$4.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.65$4.51$3.14$4.21$4.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.73$4.61$3.11$4.18$4.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.80$4.77$3.03$4.12$3.85$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.68$4.92$2.76$3.99$3.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.64$4.96$2.68$3.82$3.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.82$2.61$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.85$2.30$3.23
2011Summary only. Only limited summary data is available for this year.$4.91$2.86$2.05$3.32$3.14$0.18