Civic Intelligence

John Volken Academy

990 • Fiscal year 2016 • EIN 91-2061674

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,412,024

Down $238,712 (-14%) from 2015

Net Assets

Down

$829,136

Down $236,703 (-22%) from 2015

Liabilities

Down

$582,888

Down $2,009 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$613,103

Down $593,459 (-49%) from 2015

Expenses

Up

$849,806

Up $153,105 (+22%) from 2015

Net Income

Down

-$236,703

Down $746,564 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$1,412,024
Liabilities$582,888
Net Assets$829,136
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$613,103
Expenses$849,806
Net Income-$236,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,822,552
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$693,071$642,151▼ $50,920
Accounts Receivable$501,369$471,580▼ $29,789
Land, Buildings, and Equipment, Net$237,042$208,441▼ $28,601
Cash and Non-Interest-Bearing Accounts$219,254$89,852▼ $129,402
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$1,650,736$1,412,024▼ $238,712
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$529,087$449,417▼ $79,670
Accounts Payable and Accrued Expenses$55,810$133,471▲ $77,661
Total Liabilities$584,897$582,888▼ $2,009
Net Assets / Fund Balance
Unrestricted Net Assets$302,404$620,695▲ $318,291
Temporarily Rstr Net Assets$763,435$208,441▼ $554,994
Total Net Assets Fund Balance$1,065,839$829,136▼ $236,703
Total Liabilities and Net Assets / Fund Balance$1,650,736$1,412,024▼ $238,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,947$165,227$350,174
Equipment$23,494$51,937$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
$256,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$357,073
All Other Contributions
$256,030
Change in Net Assets
$-236,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,967
Salaries, Compensation, and Employee Benefits$157,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,055$15,784-$157,839
Occupancy$130,703$14,523-$145,226
Other Expenses$32,146$3,572-$35,718
Travel$15,692$1,744-$17,436
Fees for Services Accounting$12,135$1,348-$13,483
Depreciation Depletion$8,803--$8,803
All Other Expenses$6,555$729-$7,284
Office Expenses$382$42-$424
Total Functional Expenses$765,704$84,102$0$849,806
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
Phone
6049311207
Address
CA

Signing Officer

Name
Bil Koonar
Title
VP/sec
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
4
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/CurrentTaxYearMinus2YearsAmt0300823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01605397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0661003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0703158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0430598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02528023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04133420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0613103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01206562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0677014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0975393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661348
IRS990ScheduleA/Total509Grp/TotalAmt04133420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01206562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0677014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0975393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04133420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208441
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/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN VOLKEN ACADEMY ARIZONA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461962552
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0260926
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/TotalIncomeAmt0625182
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/InvolvedAmt0175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1449417
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOHN VOLKEN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JOHN VOLKEN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0763435
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0208441
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01650736
IRS990/TotalAssetsEOYAmt01412024
IRS990/TotalAssetsGrp/BOYAmt01650736
IRS990/TotalAssetsGrp/EOYAmt01412024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256030
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0584897
IRS990/TotalLiabilitiesEOYAmt0582888
IRS990/TotalLiabilitiesGrp/BOYAmt0584897
IRS990/TotalLiabilitiesGrp/EOYAmt0582888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01065839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829136
IRS990/TotalProgramServiceExpensesAmt0765704
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613103
IRS990/TotalVolunteersCnt05

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,024
Liabilities
$582,888
Net assets
$829,136
Revenue
$613,103
Expenses
$849,806
Net income
-$236,703
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
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.83$0.61$0.85$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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