Civic Intelligence

John Volken Academy

990 • Fiscal year 2015 • EIN 91-2061674

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

Organization Profilevolken.org
6911 King George BlvdSurrey, B.c. V3W 5A1CA

(604) 931-1207

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,650,736

Up $257,823 (+19%) from 2014

Net Assets

Up

$1,065,839

Up $509,859 (+92%) from 2014

Liabilities

Down

$584,897

Down $252,036 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Up

$1,206,562

Up $529,548 (+78%) from 2014

Expenses

Down

$696,701

Down $65,934 (-8.6%) from 2014

Net Income

Up

$509,861

Up $595,482 (+695%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $678,319Liabilities 2011: $329,740Net Assets 2011: $348,5792011Assets 2012: $1,013,336Liabilities 2012: $508,349Net Assets 2012: $504,9872012Assets 2013: $1,018,680Liabilities 2013: $365,450Net Assets 2013: $653,2302013Assets 2014: $1,392,913Liabilities 2014: $836,933Net Assets 2014: $555,9802014Assets 2015: $1,650,736Liabilities 2015: $584,897Net Assets 2015: $1,065,8392015Assets 2016: $1,412,024Liabilities 2016: $582,888Net Assets 2016: $829,1362016Assets 2017: $1,387,150Liabilities 2017: $108,643Net Assets 2017: $1,278,5072017Assets 2018: $1,391,927Liabilities 2018: $88,366Net Assets 2018: $1,303,5612018Assets 2019: $1,458,667Liabilities 2019: $84,106Net Assets 2019: $1,374,5612019Assets 2020: $1,574,537Liabilities 2020: $54,577Net Assets 2020: $1,519,9602020Assets 2021: $1,944,837Liabilities 2021: $88,888Net Assets 2021: $1,855,9492021Assets 2022: $1,748,173Liabilities 2022: $109,439Net Assets 2022: $1,638,7342022Assets 2023: $1,641,296Liabilities 2023: $81,393Net Assets 2023: $1,559,9032023Assets 2024: $1,926,816Liabilities 2024: $80,088Net Assets 2024: $1,846,7282024

Highlighted filing

2015

Assets$1,650,736
Liabilities$584,897
Net Assets$1,065,839
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $458,4212011Expenses 2012: $504,9402012Revenue 2013: $975,393Expenses 2013: $827,150Net Income 2013: $148,2432013Revenue 2014: $677,014Expenses 2014: $762,635Net Income 2014: -$85,6212014Revenue 2015: $1,206,562Expenses 2015: $696,701Net Income 2015: $509,8612015Revenue 2016: $613,103Expenses 2016: $849,806Net Income 2016: -$236,7032016Revenue 2017: $1,557,978Expenses 2017: $1,108,607Net Income 2017: $449,3712017Revenue 2018: $1,263,080Expenses 2018: $1,238,026Net Income 2018: $25,0542018Revenue 2019: $1,549,796Expenses 2019: $1,478,796Net Income 2019: $71,0002019Revenue 2020: $1,666,504Expenses 2020: $1,521,105Net Income 2020: $145,3992020Revenue 2021: $3,102,040Expenses 2021: $2,766,051Net Income 2021: $335,9892021Revenue 2022: $2,994,946Expenses 2022: $3,212,161Net Income 2022: -$217,2152022Revenue 2023: $2,542,168Expenses 2023: $2,620,999Net Income 2023: -$78,8312023Revenue 2024: $3,513,587Expenses 2024: $3,226,762Net Income 2024: $286,8252024

Highlighted filing

2015

Revenue$1,206,562
Expenses$696,701
Net Income$509,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.0
Gross Receipts
$3,122,178
Mission and Program Overview

Mission

To support charitable programs for the benefit of disadvantaged and at-risk adolescents and young adults in western washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$950,484$693,071▼ $257,413
Accounts Receivable$188,853$501,369▲ $312,516
Land, Buildings, and Equipment, Net$253,576$237,042▼ $16,534
Cash and Non-Interest-Bearing Accounts-$219,254-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,392,913$1,650,736▲ $257,823
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$553,255$529,087▼ $24,168
Accounts Payable and Accrued Expenses$259,212$55,810▼ $203,402
Other Liabilities$24,466--
Total Liabilities$836,933$584,897▼ $252,036
Net Assets / Fund Balance
Temporarily Rstr Net Assets$253,576$763,435▲ $509,859
Unrestricted Net Assets$302,404$302,404→ $0
Total Net Assets Fund Balance$555,980$1,065,839▲ $509,859
Total Liabilities and Net Assets / Fund Balance$1,392,913$1,650,736▲ $257,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,160$128,514$332,674
Equipment$32,882$42,549$75,431
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John VolkenPresident
Greg GudbransonDirector
Terri CongerDirector
Bil KoonarVP/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$545,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$661,003
All Other Contributions
$545,559
Change in Net Assets
$509,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,127
Salaries, Compensation, and Employee Benefits$154,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,117$15,457-$154,574
Occupancy$137,896$15,322-$153,218
Other Expenses$20,984$2,332-$23,316
All Other Expenses$17,272$1,918-$19,190
Travel$9,211$1,023-$10,234
Fees for Services Accounting$8,338$926-$9,264
Depreciation Depletion$8,923--$8,923
Office Expenses$24$15-$39
Total Functional Expenses$627,914$68,787$0$696,701
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Statement is reviewed by the board and is compared to the previous year before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
John Volken Academy
EIN
91-2061674
Address
CA

Signing Officer

Name
Bil Koonar
Title
VP/sec
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
5

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225-4634
Preparer
Bernadette Halliday
Phone
3607561010
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01355061
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0661003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0430598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02666353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04021414
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01206562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501097
IRS990ScheduleA/Total509Grp/TotalAmt04021414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01206562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0677014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0975393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0661348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04021414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Statement is reviewed by the board and is compared to the previous year before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN VOLKEN ACADEMY ARIZONA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461962552
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0461701
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt06911 KING GEORGE BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0SURREY
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ForeignPostalCd0V3W 5A1
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ProvinceOrStateNm0B.C.
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0772495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN VOLKEN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt06911 KING GEORGE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0SURREY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0V3W 5A1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0B.C.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011b
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0449417
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOHN VOLKEN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0253576
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0763435
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01392913
IRS990/TotalAssetsEOYAmt01650736
IRS990/TotalAssetsGrp/BOYAmt01392913
IRS990/TotalAssetsGrp/EOYAmt01650736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545559
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0836933
IRS990/TotalLiabilitiesEOYAmt0584897
IRS990/TotalLiabilitiesGrp/BOYAmt0836933
IRS990/TotalLiabilitiesGrp/EOYAmt0584897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065839
IRS990/TotalProgramServiceExpensesAmt0629850
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0661003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01206562
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01392913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01650736
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650,736
Liabilities
$584,897
Net assets
$1,065,839
Revenue
$1,206,562
Expenses
$696,701
Net income
$509,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.08$1.85$3.51$3.23$0.29
2023Summary only. Only limited summary data is available for this year.$1.64$0.08$1.56$2.54$2.62$0.08
2022Summary only. Only limited summary data is available for this year.$1.75$0.11$1.64$2.99$3.21$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.86$3.10$2.77$0.34
2020Summary only. Only limited summary data is available for this year.$1.57$0.05$1.52$1.67$1.52$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.08$1.37$1.55$1.48$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.09$1.30$1.26$1.24$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.28$1.56$1.11$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.58$0.83$0.61$0.85$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.58$1.07$1.21$0.70$0.51
2014Summary only. Only limited summary data is available for this year.$1.39$0.84$0.56$0.68$0.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.37$0.65$0.98$0.83$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.51$0.50$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.33$0.35$0.46