Civic Intelligence

Academy of Mathematics and Science Inc

990 • Fiscal year 2014 • EIN 04-3651539

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.AMSTUCSON.ORG

View Organization Page

3448 N 1st AvenueTempe, AZ 85719

(520) 887-5392

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$121,359

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,961,803

Up $12,515 (+0.3%) from 2013

Net Assets

Up

$777,149

Up $103,004 (+15%) from 2013

Liabilities

Down

$3,184,654

Down $90,489 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$3,534,859

Down $2,431 (-0.1%) from 2013

Expenses

Down

$3,431,855

Down $64,287 (-1.8%) from 2013

Net Income

Up

$103,004

Up $61,856 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2011: $3,462,130Liabilities 2011: $2,930,847Net Assets 2011: $531,2832011Assets 2012: $3,490,989Liabilities 2012: $2,857,992Net Assets 2012: $632,9972012Assets 2013: $3,949,288Liabilities 2013: $3,275,143Net Assets 2013: $674,1452013Assets 2014: $3,961,803Liabilities 2014: $3,184,654Net Assets 2014: $777,1492014Assets 2015: $11,786,074Liabilities 2015: $10,945,187Net Assets 2015: $840,8872015Assets 2016: $11,770,025Liabilities 2016: $10,734,152Net Assets 2016: $1,035,8732016Assets 2017: $16,578,980Liabilities 2017: $14,905,935Net Assets 2017: $1,673,0452017Assets 2018: $28,870,726Liabilities 2018: $27,590,128Net Assets 2018: $1,280,5982018Assets 2019: $29,556,343Liabilities 2019: $27,771,669Net Assets 2019: $1,784,6742019Assets 2020: $31,164,231Liabilities 2020: $26,953,251Net Assets 2020: $4,210,9802020Assets 2021: $35,777,199Liabilities 2021: $28,483,464Net Assets 2021: $7,293,7352021Assets 2022: $37,499,482Liabilities 2022: $28,830,309Net Assets 2022: $8,669,1732022Assets 2023: $37,090,990Liabilities 2023: $27,807,345Net Assets 2023: $9,283,6452023Assets 2024: $51,820,856Liabilities 2024: $40,307,137Net Assets 2024: $11,513,7192024

Highlighted filing

2014

Assets$3,961,803
Liabilities$3,184,654
Net Assets$777,149
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0Revenue 2011: $2,578,315Expenses 2011: $2,525,277Net Income 2011: $53,0382011Revenue 2012: $2,826,160Expenses 2012: $2,724,446Net Income 2012: $101,7142012Revenue 2013: $3,537,290Expenses 2013: $3,496,142Net Income 2013: $41,1482013Revenue 2014: $3,534,859Expenses 2014: $3,431,855Net Income 2014: $103,0042014Revenue 2015: $4,062,094Expenses 2015: $3,998,356Net Income 2015: $63,7382015Revenue 2016: $7,691,340Expenses 2016: $7,496,354Net Income 2016: $194,9862016Revenue 2017: $9,867,559Expenses 2017: $9,230,387Net Income 2017: $637,1722017Revenue 2018: $13,507,947Expenses 2018: $12,397,638Net Income 2018: $1,110,3092018Revenue 2019: $14,129,857Expenses 2019: $13,625,781Net Income 2019: $504,0762019Revenue 2020: $16,621,742Expenses 2020: $14,195,436Net Income 2020: $2,426,3062020Revenue 2021: $18,613,878Expenses 2021: $16,528,359Net Income 2021: $2,085,5192021Revenue 2022: $21,031,783Expenses 2022: $19,483,000Net Income 2022: $1,548,7832022Revenue 2023: $22,081,288Expenses 2023: $21,239,728Net Income 2023: $841,5602023Revenue 2024: $21,033,695Expenses 2024: $19,133,368Net Income 2024: $1,900,3272024

Highlighted filing

2014

Revenue$3,534,859
Expenses$3,431,855
Net Income$103,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,534,859
Mission and Program Overview

Mission

We are a charter school dedicated to providing students with a quality education. We emphasize math and science while simultaneously providing a superior education in all other aspects of the school curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,198,439$3,137,699▼ $60,740
Cash and Non-Interest-Bearing Accounts$473,712$593,214▲ $119,502
Other Notes and Loans Receivable, Net$168,342$100,000▼ $68,342
Intangible Assets$59,213$49,864▼ $9,349
Accounts Receivable$25,136$14,143▼ $10,993
Prepaid Expenses and Deferred Charges-$3,418-
Total Assets$3,949,288$3,961,803▲ $12,515
Other Assets Total$24,446$63,465▲ $39,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,009,930$2,913,771▼ $96,159
Accounts Payable and Accrued Expenses$261,224$264,872▲ $3,648
Other Liabilities$3,989$6,011▲ $2,022
Total Liabilities$3,275,143$3,184,654▼ $90,489
Net Assets / Fund Balance
Unrestricted Net Assets$674,145$777,149▲ $103,004
Total Net Assets Fund Balance$674,145$777,149▲ $103,004
Total Liabilities and Net Assets / Fund Balance$3,949,288$3,961,803▲ $12,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,038,268$546,800$2,585,068
Equipment$584,869$906,347$1,491,216
Land$514,562-$514,562
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tatyana ChaykaExecutive DiFT$121,359$121,359
Kim ChaykaDirectorFT$70,276$70,276

Board Members and Trustees

NameTitle
Maria VasilievaDirector
Olga BoytsovaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$339,980
Program Service Revenue
$3,182,093
Investment Income
$2,916
Other Revenue
$9,870
Change in Net Assets
$103,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,534,859
Total Revenue per Audited Statements
$3,534,859
Total Revenue per Form 990
$3,534,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,059,092
Other Expenses$1,372,763
Total Fundraising Expense$7,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,684$387,326-$1,510,010
Occupancy$418,780$14,400-$433,180
Depreciation Depletion$197,844$9,349-$207,193
Other Employee Benefits$155,195$46,055-$201,250
Current Officers, Directors, Trustees, and Key Employees$142,479$49,155-$191,634
Interest$181,011$354-$181,365
Payroll Taxes$97,532$31,707-$129,239
Fees for Services Other$28,518$62,148-$90,666
All Other Expenses$35,622$17,503$7,427$60,552
Other Expenses$13,201$22,949-$36,150
Pension Plan Contributions$19,048$7,911-$26,959
Insurance$3,556$20,171-$23,727
Fees for Services Legal-$23,347-$23,347
Advertising-$20,553-$20,553
Fees for Services Accounting-$13,064-$13,064
Total Functional Expenses$2,673,097$751,331$7,427$3,431,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,431,855
Total Expenses per Audited Statements$3,431,855
Total Expenses per Form 990$3,431,855
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Seta Properties LLCDirector/memberLeased BuildingNo$260,700
Cat Investment Properties LLCDirector/memberLeased BuildingNo$34,259
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$6,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kim chayka tatyana chayka director director parent/child”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“All conflicts are disclosed by each board member in an acknowledgement and agreement form at least annually. If a conflict exists, that board member is excluded from the decision making process.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses comparative data to determine compensation and the compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses comparative data to determine compensation and the compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the admin office.”

Filing and Contact Details

Filer

EIN
04-3651539
Phone
5208875392

Signing Officer

Name
Tatyana Chayka
Title
Director
Phone
5208875392
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatyana Chayka
Formed
2001
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
75
Volunteers
5

Preparer

Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers help in the classrooms.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2333903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt01416239
IRS990/PYOtherRevenueAmt013174
IRS990/PYProgramServiceRevenueAmt03110458
IRS990/PYRevenuesLessExpensesAmt041148
IRS990/PYSalariesCompEmpBnftPaidAmt02079903
IRS990/PYTotalExpensesAmt03496142
IRS990/PYTotalRevenueAmt03537290
IRS990/ReconcilationRevenueExpnssAmt0103004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt02038268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02585068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0584869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01491216
IRS990ScheduleD/ExpensesSubtotalAmt03431855
IRS990ScheduleD/LandGrp/BookValueAmt0514562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt03534859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03137699
IRS990ScheduleD/TotalExpensesPerForm990Amt03431855
IRS990ScheduleD/TotalLiabilityAmt06011
IRS990ScheduleD/TotalRevenuePerForm990Amt03534859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03534859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03431855
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE LEGAL NOTICES SECTION OF THE LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAT INVESTMENT PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SETA PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR/MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034259
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1260700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASED BUILDING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS HELP IN THE CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIM CHAYKA TATYANA CHAYKA DIRECTOR DIRECTOR PARENT/CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICTS ARE DISCLOSED BY EACH BOARD MEMBER IN AN ACKNOWLEDGEMENT AND AGREEMENT FORM AT LEAST ANNUALLY. IF A CONFLICT EXISTS, THAT BOARD MEMBER IS EXCLUDED FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES COMPARATIVE DATA TO DETERMINE COMPENSATION AND THE COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES COMPARATIVE DATA TO DETERMINE COMPENSATION AND THE COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST AT THE ADMIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MATH AND SCIENCE SUCCESS ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ACADEMY OF MATH AND SCIENCE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260535304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273641289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10434 W LERDO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113335 W FLOWER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode185017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0343468
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1333903
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22635212
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt420000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BALANCE OWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3BALANCE OWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MATH AND SCIENCE SUCCESS ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11MATH AND SCIENCE SUCCESS ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12MATH AND SCIENCE SUCCESS ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13ACADEMY OF MATH AND SCIENCE SOUTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14ACADEMY OF MATH AND SCIENCE SOUTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,961,803
Liabilities
$3,184,654
Net assets
$777,149
Revenue
$3,534,859
Expenses
$3,431,855
Net income
$103,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$40.3$11.5$21.0$19.1$1.90
2023Detailed filing. Detailed filing data is available for this year.$37.1$27.8$9.28$22.1$21.2$0.84
2022Detailed filing. Detailed filing data is available for this year.$37.5$28.8$8.67$21.0$19.5$1.55
2021Detailed filing. Detailed filing data is available for this year.$35.8$28.5$7.29$18.6$16.5$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$27.0$4.21$16.6$14.2$2.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$27.8$1.78$14.1$13.6$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$27.6$1.28$13.5$12.4$1.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$14.9$1.67$9.87$9.23$0.64
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.8$10.7$1.04$7.69$7.50$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$10.9$0.84$4.06$4.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.96$3.18$0.78$3.53$3.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.28$0.67$3.54$3.50$0.04
2012Summary only. Only limited summary data is available for this year.$3.49$2.86$0.63$2.83$2.72$0.10
2011Summary only. Only limited summary data is available for this year.$3.46$2.93$0.53$2.58$2.53$0.05