Civic Intelligence

John Volken Academy

990 • Fiscal year 2019 • EIN 91-2061674

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization Profilevolken.org
6911 King George BlvdSurrey, British Columbia V3W 5A1CA

(604) 931-1207

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,458,667

Up $66,740 (+4.8%) from 2018

Net Assets

Up

$1,374,561

Up $71,000 (+5.4%) from 2018

Liabilities

Down

$84,106

Down $4,260 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$1,549,796

Up $286,716 (+23%) from 2018

Expenses

Up

$1,478,796

Up $240,770 (+19%) from 2018

Net Income

Up

$71,000

Up $45,946 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$1,458,667
Liabilities$84,106
Net Assets$1,374,561
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$1,549,796
Expenses$1,478,796
Net Income$71,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$4,745,369
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$658,857$593,338▼ $65,519
Accounts Receivable$415,038$524,525▲ $109,487
Cash and Non-Interest-Bearing Accounts$193,706$186,299▼ $7,407
Land, Buildings, and Equipment, Net$124,326$154,505▲ $30,179
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$1,391,927$1,458,667▲ $66,740
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$88,366$84,106▼ $4,260
Total Liabilities$88,366$84,106▼ $4,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,233$1,220,056▲ $40,823
Net Assets With Donor Restrictions$124,328$154,505▲ $30,177
Total Net Assets Fund Balance$1,303,561$1,374,561▲ $71,000
Total Liabilities and Net Assets / Fund Balance$1,391,927$1,458,667▲ $66,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,798$257,491$406,289
Equipment$5,707$69,724$75,431
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$240,115
Program Service Revenue
$1,656,082
Investment Income
$0
Other Revenue
$-346,401
All Other Contributions
$240,115
Change in Net Assets
$71,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,230,818
Salaries, Compensation, and Employee Benefits$247,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,180$24,798-$247,978
Insurance$155,623$17,291-$172,914
Advertising$146,651$16,295-$162,946
Fees for Services Accounting$69,656$7,740-$77,396
Travel$65,541$7,282-$72,823
Other Expenses$34,385$3,821-$38,206
Office Expenses$19,033$2,115-$21,148
Depreciation Depletion$9,423--$9,423
All Other Expenses$7,860$873-$8,733
Total Functional Expenses$1,331,858$146,938$0$1,478,796
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
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
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
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
14
Volunteers
5

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225-4634
Preparer
Bernadette Halliday
Phone
3607561010
Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084106
IRS990/AccountsReceivableGrp/BOYAmt0415038
IRS990/AccountsReceivableGrp/EOYAmt0524525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT CHARITABLE PROGRAMS FOR THE BENEFIT OF DISADVANTAGED AND AT-RISK ADOLESCENTS AND YOUNG ADULTS IN WESTERN WASHINGTON.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016295
IRS990/AdvertisingGrp/ProgramServicesAmt0146651
IRS990/AdvertisingGrp/TotalAmt0162946
IRS990/AllOtherContributionsAmt0240115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0873
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07860
IRS990/AllOtherExpensesGrp/TotalAmt08733
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt06911 KING GEORGE BOULEVARD
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0SURREY
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0V3W 5A1
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0B.C.
IRS990/BooksInCareOfDetail/PersonNm0JOHN VOLKEN ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum06049311207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193706
IRS990/CashNonInterestBearingGrp/EOYAmt0186299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02616723
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01230818
IRS990/CYOtherRevenueAmt0-346401
IRS990/CYProgramServiceRevenueAmt01656082
IRS990/CYRevenuesLessExpensesAmt071000
IRS990/CYSalariesCompEmpBnftPaidAmt0247978
IRS990/CYTotalExpensesAmt01478796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01549796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09423
IRS990/DepreciationDepletionGrp/TotalAmt09423
IRS990/Desc0JOHN VOLKEN ACADEMY HAS TAKEN IN A NUMBER OF STUDENTS OVER THE LAST YEAR FOR LIFE SKILLS AND VOCATIONAL TRAINING. THE STUDENTS HAVE LIVED DRUG AND ALCOHOL FREE AT THE HOME AND HAVE BEEN DOING JOB TRAINING AT THE WELCOME HOME STORE. ADDITIONALLY THE STUDENTS HAVE BEEN TAKING COURSES FOR GED AND PERSONAL DEVELOPMENT. JOHN VOLKEN ACADEMY PROVIDES HOUSING, FOOD, AND TRAINS THE STUDENTS FOR NO FEE. THE NUMBERS GO UP AND DOWN AS THE STUDENT POPULATION HAS ITS CHALLENGES. CURRENTLY THERE ARE 72 STUDENTS IN THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0124328
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0154505
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01331858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07740
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt069656
IRS990/FeesForServicesAccountingGrp/TotalAmt077396
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignAddress/AddressLine1Txt06911 KING GEORGE BLVD
IRS990/ForeignAddress/CityNm0SURREY
IRS990/ForeignAddress/CountryCd0CA
IRS990/ForeignAddress/ForeignPostalCd0V3W 5A1
IRS990/ForeignAddress/ProvinceOrStateNm0BRITISH COLUMBIA
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BIL KOONAR
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI CONGER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG GUDBRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN VOLKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04745369
IRS990/GrossRentsGrp/RealAmt0496432
IRS990/GrossSalesOfInventoryAmt02352740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017291
IRS990/InsuranceGrp/ProgramServicesAmt0155623
IRS990/InsuranceGrp/TotalAmt0172914
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0658857
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0593338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154505
IRS990/LandBldgEquipCostOrOtherBssAmt0481720
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0578850
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SUPPORT CHARITABLE PROGRAMS FOR THE BENEFIT OF DISADVANTAGED AND AT-RISK ADOLESCENTS AND YOUNG ADULTS IN WESTERN WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01303561
IRS990/NetAssetsOrFundBalancesEOYAmt01374561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-263983
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-263983
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-82418
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-82418
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01179233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01220056
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02115
IRS990/OfficeExpensesGrp/ProgramServicesAmt019033
IRS990/OfficeExpensesGrp/TotalAmt021148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33821
IRS990/OtherExpensesGrp/ProgramServicesAmt0346933
IRS990/OtherExpensesGrp/ProgramServicesAmt1138221
IRS990/OtherExpensesGrp/ProgramServicesAmt2115352
IRS990/OtherExpensesGrp/ProgramServicesAmt334385
IRS990/OtherExpensesGrp/TotalAmt0385481
IRS990/OtherExpensesGrp/TotalAmt1153579
IRS990/OtherExpensesGrp/TotalAmt2128169
IRS990/OtherExpensesGrp/TotalAmt338206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01656082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01656082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174269
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0975869
IRS990/PYOtherRevenueAmt0285453
IRS990/PYProgramServiceRevenueAmt0803358
IRS990/PYRevenuesLessExpensesAmt025054
IRS990/PYSalariesCompEmpBnftPaidAmt0262157
IRS990/PYTotalExpensesAmt01238026
IRS990/PYTotalRevenueAmt01263080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071000
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-82418
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0545559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02416217
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04505254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04119959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0661003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010001023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012417240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04745369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04294228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01557978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0613103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01206562
IRS990ScheduleA/Total509Grp/TotalAmt012417240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04745369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04294228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01557978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01206562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012417240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154505
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/DirectControllingEntityName/BusinessNameLine1Txt0JOHN VOLKEN ACADEMY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN VOLKEN ACADEMY ARIZONA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461962552
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0263249
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/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01504356
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01391927
IRS990/TotalAssetsEOYAmt01458667
IRS990/TotalAssetsGrp/BOYAmt01391927
IRS990/TotalAssetsGrp/EOYAmt01458667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240115
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01331858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01478796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088366
IRS990/TotalLiabilitiesEOYAmt084106
IRS990/TotalLiabilitiesGrp/BOYAmt088366
IRS990/TotalLiabilitiesGrp/EOYAmt084106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01303561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01374561
IRS990/TotalProgramServiceExpensesAmt01331858
IRS990/TotalProgramServiceRevenueAmt01656082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,667
Liabilities
$84,106
Net assets
$1,374,561
Revenue
$1,549,796
Expenses
$1,478,796
Net income
$71,000
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
2019Detailed filing. Detailed filing data is available for this year.$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
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