Civic Intelligence

Pappas Kids Schoolhouse Foundation Inc

EIN 20-2581623 • 501(c)3 • Coolidge, AZ

Profile

Educational assistance assist with the educational needs of children from homeless families.also provides scholarships to children of homeless parents

351 North Arizona BlvdCoolidge, AZ 85128

www.pappaskidssf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

100th percentile

2451%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$139,340

Up $133,877 (+2451%) from 2024

Liabilities

Up

$25,743

Up $25,743 from 2024

Net Assets

Up

$113,597

Up $108,134 (+1979%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Up

$2,258,510

Up $174,154 (+8.4%) from 2024

Expenses

Down

$2,172,920

Down $178,886 (-7.6%) from 2024

Net Income

Up

$85,590

Up $353,040 (+132%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $272,260Liabilities 2011: $0Net Assets 2011: $272,2602011Assets 2012: $297,898Liabilities 2012: $0Net Assets 2012: $297,8982012Assets 2013: $836,882Liabilities 2013: $671,593Net Assets 2013: $165,2892013Assets 2014: $424,462Liabilities 2014: $532,841Net Assets 2014: -$108,3792014Assets 2015: $656,152Liabilities 2015: $597,520Net Assets 2015: $58,6322015Assets 2016: $84,090Liabilities 2016: $0Net Assets 2016: $84,0902016Assets 2017: $69,327Liabilities 2017: $0Net Assets 2017: $69,3272017Assets 2018: $1,625,828Liabilities 2018: $1,500,664Net Assets 2018: $125,1642018Assets 2019: $247,243Liabilities 2019: $5,646Net Assets 2019: $241,5972019Assets 2020: $2,354,947Liabilities 2020: $2,133,938Net Assets 2020: $221,0092020Assets 2021: $2,400,604Liabilities 2021: $2,200,846Net Assets 2021: $199,7582021Assets 2022: $2,865,573Liabilities 2022: $2,618,443Net Assets 2022: $247,1302022Assets 2023: $242,607Liabilities 2023: $0Net Assets 2023: $242,6072023Assets 2024: $5,463Liabilities 2024: $0Net Assets 2024: $5,4632024Assets 2025: $139,340Liabilities 2025: $25,743Net Assets 2025: $113,5972025

Highlighted filing

2025

Assets$139,340
Liabilities$25,743
Net Assets$113,597
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $398,8972011Revenue 2012: $368,335Expenses 2012: $357,011Net Income 2012: $11,3242012Expenses 2013: $866,4552013Revenue 2014: $678,480Expenses 2014: $641,943Net Income 2014: $36,5372014Revenue 2015: $740,228Expenses 2015: $747,663Net Income 2015: -$7,4352015Revenue 2016: $964,341Expenses 2016: $1,000,157Net Income 2016: -$35,8162016Revenue 2017: $1,133,948Expenses 2017: $1,152,773Net Income 2017: -$18,8252017Revenue 2018: $2,006,614Expenses 2018: $1,950,777Net Income 2018: $55,8372018Revenue 2019: $3,249,419Expenses 2019: $3,138,875Net Income 2019: $110,5442019Revenue 2020: $2,963,176Expenses 2020: $2,982,955Net Income 2020: -$19,7792020Revenue 2021: $2,809,724Expenses 2021: $2,891,175Net Income 2021: -$81,4512021Revenue 2022: $3,805,342Expenses 2022: $3,738,797Net Income 2022: $66,5452022Revenue 2023: $3,725,842Expenses 2023: $3,727,430Net Income 2023: -$1,5882023Revenue 2024: $2,084,356Expenses 2024: $2,351,806Net Income 2024: -$267,4502024Revenue 2025: $2,258,510Expenses 2025: $2,172,920Net Income 2025: $85,5902025

Highlighted filing

2025

Revenue$2,258,510
Expenses$2,172,920
Net Income$85,590
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,340
Liabilities
$25,743
Net assets
$113,597
Revenue
$2,258,510
Expenses
$2,172,920
Net income
$85,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$2.26$2.17$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.08$2.35$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.73$3.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.87$2.62$0.25$3.81$3.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.40$2.20$0.20$2.81$2.89$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.35$2.13$0.22$2.96$2.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$3.25$3.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.50$0.13$2.01$1.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.13$1.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.96$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.60$0.06$0.74$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.53$0.11$0.68$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.67$0.17$0.87
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.37$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$2,258,510
Mission and Program Overview

Mission

Educational assistance assist with the educational needs of children from homeless families.also provides scholarships to children of homeless parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,174$137,051▲ $133,877
Land, Buildings, and Equipment, Net$2,289$2,289→ $0
Total Assets$5,463$139,340▲ $133,877
Liabilities
Accounts Payable and Accrued Expenses-$25,743-
Other Liabilities$0$0→ $0
Total Liabilities$0$25,743▲ $25,743
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$103,887-
Net Assets Without Donor Restrictions$5,463$9,710▲ $4,247
Total Net Assets Fund Balance$5,463$113,597▲ $108,134
Total Liabilities and Net Assets / Fund Balance$5,463$139,340▲ $133,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,289$9,741-
Land$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
AL BernsteinPresident
Bill AdamsMember
Diane FernichioMember
Dina CutlerMember
Jeff BurchMember
Marvin SwiftSecretary
Robert WestbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,224,856
Program Service Revenue
$0
Investment Income
$33,654
Other Revenue
$0
All Other Contributions
$2,224,856
Change in Net Assets
$85,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,258,510
Total Revenue per Audited Statements
$2,258,510
Total Revenue per Form 990
$2,258,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,037,852
Salaries, Compensation, and Employee Benefits$135,068
Total Fundraising Expense$52,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$239,439$0$0$239,439
Current Officers, Directors, Trustees, and Key Employees$111,485$14,865$0$126,350
Fees for Services Management$15,752$0$0$15,752
Fees for Services Accounting$0$14,981$0$14,981
Payroll Taxes$7,692$1,026$0$8,718
Total Functional Expenses$1,922,729$197,481$52,710$2,172,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,172,920
Total Expenses per Audited Statements$2,172,920
Total Expenses per Form 990$2,172,920
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Pappas Kids Schoolhouse Foundation Inc
EIN
20-2581623
Phone
6024415707
Address
351 NORTH ARIZONA BLVD, COOLIDGE, AZ 85128

Signing Officer

Name
Robert Westbrook
Title
Treasurer
Phone
6024415707
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Firm
W Bridgeman CPA LLC
Address
1 WEST TIERRA BUENA LN, PHOENIX, AZ 85023
Preparer
William Bridgeman
Phone
6023874938
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by the director and then provided to the treasurer for his review and approval.”

Pt XI

“Adjustment to revenue/expenses relating to prior period”

Financial Statement Notes

Pt XI, Line 4B

“Interest earned on saving acct”

Raw XML Appendix377 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/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02258510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02073440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03725842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03805342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02809724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014672858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014672858
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02258510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02073440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03725842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03805342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02809724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014672858
IRS990ScheduleA/TotalSupportAmt014672858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt02289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09741
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012030
IRS990ScheduleD/ExpensesSubtotalAmt02172920
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE
IRS990ScheduleD/RevenueSubtotalAmt02258510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Interest earned on saving acct
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02289
IRS990ScheduleD/TotalExpensesPerForm990Amt02172920
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02258510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02258510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02172920
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE DIRECTOR AND THEN PROVIDED TO THE TREASURER FOR HIS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO REVENUE/EXPENSES RELATING TO PRIOR PERIOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05463
IRS990/TotalAssetsEOYAmt0139340
IRS990/TotalAssetsGrp/BOYAmt05463
IRS990/TotalAssetsGrp/EOYAmt0139340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02224856
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01922729
IRS990/TotalFunctionalExpensesGrp/TotalAmt02172920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt025743
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113597
IRS990/TotalProgramServiceExpensesAmt01922729
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02258510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139340
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0351 NArizona Blvd 6
IRS990/USAddress/CityNm0Coolidge
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085128
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.pappaskidssf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Westbrook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06024415707
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPPAS KIDS SCHOOLHOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAPP
ReturnHeader/Filer/EIN0202581623
ReturnHeader/Filer/PhoneNum06024415707
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 NORTH ARIZONA BLVD
ReturnHeader/Filer/USAddress/CityNm0COOLIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752975261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W BRIDGEMAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 WEST TIERRA BUENA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085023
ReturnHeader/PreparerPersonGrp/PhoneNum06023874938
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BRIDGEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-28T08:27:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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