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Sophia Academy Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Details

According to its April 2019 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$14.9k (2019)

Expenses
$466 (2019)

Total Assets
$0 (2019)

Total Liabilities
$0 (2019)

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,882
Expenses
$466
Net Income
$14,416
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,882
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carla Rogg (Board Member) $0 $0 $0
Marty Martenson (Board Member) $0 $0 $0
Lara Long (Board Member) $0 $0 $0
Matt Lipscomb (Board Member) $0 $0 $0
George Grimes (Board Member) $0 $0 $0
Paul Ilse (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,189
Expenses
$343,299
Net Income
-$332,110
Net Assets
$1,815,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $630
5.6%
Program Services $10,243
91.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $270
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,825
62.3%
Professional Fundraising Fees $0
Other Salaries and Wages $38,058
11.1%
Assets/Debt
Total Assets $1,815,688
Total Liabilities $0
Net Assets $1,815,688
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carla Rogg (Board Member) $0 $0 $0
Marty Martenson (Board Member) $0 $0 $0
Lara Long (Board Member) $0 $0 $0
Matt Lipscomb (Board Member) $0 $0 $0
George Grimes (Board Member) $0 $0 $0
Paul Ilse (Board Member) $0 $0 $0
Jenni Ellis (Head Of School & Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,569,425
Expenses
$2,033,766
Net Income
-$464,341
Net Assets
$2,614,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,246
8.2%
Program Services $1,258,807
80.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,642
Net Fundraising $0
Sales of Assets $187,791
12.0%
Net Inventory Sales $928
0.1%
Other Revenue $8,295
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,730
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,085,939
53.4%
Assets/Debt
Total Assets $3,578,801
Total Liabilities $964,778
Net Assets $2,614,023
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jenni Ellis (Head Of School & Vice Chair) $117,153 $0 $17,528
Sue Hansen (Board Member) $0 $0 $0
John Harhager (Board Chair) $0 $0 $0
Carla Rogg (Board Member) $0 $0 $0
Marty Martenson (Board Member) $0 $0 $0
Lara Long (Board Member) $0 $0 $0
Matt Lipscomb (Board Member) $0 $0 $0
George Grimes (Board Member) $0 $0 $0
Paul Ilse (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,815,418
Expenses
$1,882,610
Net Income
-$67,192
Net Assets
$3,078,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,053
10.3%
Program Services $1,624,456
89.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,052
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,449
0.1%
Other Revenue $3,512
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,783
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $903,978
48.0%
Assets/Debt
Total Assets $8,009,558
Total Liabilities $4,931,194
Net Assets $3,078,364
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jenni Ellis (Head Of School & Vice Chair) $58,141 $0 $8,552
Alisha Pruitt (Business Manager) $12,600 $0 $1,999
Marie Corrigan (Head Of School & Vice Chair) $4,999 $0 $0
Sue Hansen (Board Member) $0 $0 $0
John Harhager (Board Chair) $0 $0 $0
Carla Rogg (Board Member) $0 $0 $0
Marty Martenson (Board Member) $0 $0 $0
Lara Long (Board Member) $0 $0 $0
Matt Lipscomb (Board Member) $0 $0 $0
George Grimes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,979,074
Expenses
$2,241,524
Net Income
-$262,450
Net Assets
$3,145,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,044
11.1%
Program Services $1,747,154
88.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,910
Net Fundraising $6,892
0.3%
Sales of Assets $0
Net Inventory Sales $2,629
0.1%
Other Revenue $10,265
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,255
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,114,592
49.7%
Assets/Debt
Total Assets $7,320,111
Total Liabilities $4,174,555
Net Assets $3,145,556
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marie Corrigan (Head Of School & Vice Chair) $50,000 $0 $0
Mecia Neverdon (Business Manager) $30,175 $0 $0
Alisha Pruitt (Business Manager) $3,500 $0 $3,022
Elizabeth Bresnahan (Board Member) $0 $0 $0
Sue Hansen (Board Member) $0 $0 $0
Valerie Shevlin (Board Member) $0 $0 $0
John Harhager (Board Chair) $0 $0 $0
Carla Rogg (Board Member) $0 $0 $0
Marty Martenson (Board Member) $0 $0 $0
Lara Long (Board Member) $0 $0 $0
Anno Hardage (Board Member) $0 $0 $0
Matt Lipscomb (Board Member) $0 $0 $0
George Grimes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,045,986
Expenses
$1,980,730
Net Income
$65,256
Net Assets
$3,390,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,618
12.8%
Program Services $1,765,048
86.3%
Investment Income $67
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,958
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,372
0.1%
Other Revenue $9,923
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,844
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $983,749
49.7%
Assets/Debt
Total Assets $8,724,355
Total Liabilities $5,333,569
Net Assets $3,390,786
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Liz Price (Business Manager) $24,339 $0 $5,443
Marie Corrigan (Head Of School & Vice Chair) $20,833 $0 $0
Mecia Neverdon (Business Manager) $12,300 $0 $0
Elizabeth Bresnahan (Board Member) $0 $0 $0
Sue Hansen (Chairman Of Board) $0 $0 $0
Emily May (Secretary Of Board) $0 $0 $0
Valerie Shevlin (Board Member) $0 $0 $0
John Harhager (Board Member) $0 $0 $0
Carla Rogg (Board Member) $0 $0 $0
Marty Martenson (Board Member) $0 $0 $0
Mary Ford (Board Member) $0 $0 $0
Anno Hardage (Board Member) $0 $0 $0
Matt Lipscomb (Board Member) $0 $0 $0
George Grimes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,950,764
Expenses
$2,402,672
Net Income
-$451,908
Net Assets
$3,313,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,132
7.2%
Program Services $1,784,057
91.5%
Investment Income $146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,360
0.2%
Net Fundraising $16,676
0.9%
Sales of Assets $0
Net Inventory Sales $681
0.0%
Other Revenue $5,712
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,707
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,211,140
50.4%
Assets/Debt
Total Assets $7,958,178
Total Liabilities $4,644,392
Net Assets $3,313,786

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,679,936
Expenses
$2,341,652
Net Income
$338,284
Net Assets
$3,662,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $828,676
30.9%
Program Services $1,776,772
66.3%
Investment Income $259
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,350
1.1%
Net Fundraising $40,499
1.5%
Sales of Assets $0
Net Inventory Sales -$1,809
Other Revenue $7,189
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,661
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,170,910
50.0%
Assets/Debt
Total Assets $8,406,514
Total Liabilities $4,743,889
Net Assets $3,662,625

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,498,737
Expenses
$2,474,518
Net Income
$24,219
Net Assets
$3,470,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $464,494
18.6%
Program Services $1,988,574
79.6%
Investment Income $121
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,710
0.5%
Net Fundraising $23,650
0.9%
Sales of Assets $0
Net Inventory Sales $223
0.0%
Other Revenue $7,965
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,541
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,133,550
45.8%
Assets/Debt
Total Assets $8,775,020
Total Liabilities $5,304,209
Net Assets $3,470,811

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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