Civic Intelligence

Tempe Preparatory Academy Fdn

EIN 20-8257736 • 501(c)3 • Tempe, AZ

Profile

To operate exclusively for the benefit of tempe preparatory academy, an arizona nonprofit corporation, by raising funds that will be used exclusively for capital improvement projects at tempe preparatory academy.

1251 East Southern AvenueTempe, AZ 85282

www.tempeprep.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-97%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,449

Down $524,916 (-97%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,449

Up $9,261 (+150%) from 2014

Revenue

Up

$43,205

Up $5,760 (+15%) from 2014

Expenses

Up

$33,944

Up $14,622 (+76%) from 2014

Net Income

Down

$9,261

Down $8,862 (-49%) from 2014

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $833,551Liabilities 2010: $356,254Net Assets 2010: $477,2972010Assets 2011: $844,620Liabilities 2011: $312,042Net Assets 2011: $532,5782011Assets 2012: $569,534Liabilities 2012: $609,783Net Assets 2012: -$40,2492012Assets 2013: $542,941Liabilities 2013: $554,876Net Assets 2013: -$11,9352013Assets 2014: $540,365Liabilities 2014: $534,177Net Assets 2014: $6,1882014Assets 2015: $15,449Net Assets 2015: $15,4492015

Highlighted filing

2015

Assets$15,449
Liabilities-
Net Assets$15,449

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $3,9982010Expenses 2011: $33,3812011Expenses 2012: $795,5842012Revenue 2013: $109,221Expenses 2013: $80,907Net Income 2013: $28,3142013Revenue 2014: $37,445Expenses 2014: $19,322Net Income 2014: $18,1232014Revenue 2015: $43,205Expenses 2015: $33,944Net Income 2015: $9,2612015

Highlighted filing

2015

Revenue$43,205
Expenses$33,944
Net Income$9,261

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$43,205
Mission and Program Overview

Mission

To operate exclusively for the benefit of tempe preparatory academy, an arizona nonprofit corporation, by raising funds that will be used exclusively for capital improvement projects at tempe preparatory academy.

Program Services

DescriptionGrantsExpenses
TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF TEMPE PREPARATORY ACADEMY, AN ARIZONA NONPROFIT CORPORATION BY RAISING FUNDS THAT WILL BE USED EXLUSIVELY FOR CAPITAL IMPROVEMENT PROJECTS AT TEMPE PREPARATORY ACADEMY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION RHOADESBoard Presid-$0--
DAVE MAZAVice Preside-$0--
CHAD SAMPSONDirector-$0--
LISA BOROWSKIDirector-$0--
SCOTT BROWNDirector-$0--
JOEL DECIANCIOSecretary-$0--
KRISTI ATHADirector-$0--
HENRY CAPPELLODirector-$0--
JENNIFER STEPHENSDirector-$0--
WAYNE PORTERDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Tempe Preparatory Academy Fdn
EIN
20-8257736
Phone
4808393402
Address
1251 EAST SOUTHERN AVENUE, TEMPE, AZ 85282

Signing Officer

Name
Dave Maza
Title
Vice President
Phone
4808393402
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Fester & Chapman Pc
Address
4001 N 3RD ST STE 275, PHOENIX, AZ 85012-2086
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 2,456 total 2,456

Form 990-ez, Part I, Line 16

Faculty house interest 14,356 non-investment depreciation 5,381 expenses interest 12,500 bank fees 105 interest moreno pn line 326 non-investment depreciation 0 total 32,668

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15,000 0 unsecured notes and loans payable 295,000 0 mortgage and other notes payable 224,177 0

Form 990-ez, Part III

To operate exclusively for the benefit of tempe preparatory academy, an arizona nonprofit corporation, by raising funds that will be used exclusively for capital improvement projects at tempe preparatory academy.

Raw XML Appendix187 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WAYNE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032668
IRS990EZ/OtherRevenueTotalAmt02456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF TEMPE PREPARATORY ACADEMY, AN ARIZONA NONPROFIT CORPORATION, BY RAISING FUNDS THAT WILL BE USED EXCLUSIVELY FOR CAPITAL IMPROVEMENT PROJECTS AT TEMPE PREPARATORY ACADEMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF TEMPE PREPARATORY ACADEMY, AN ARIZONA NONPROFIT CORPORATION BY RAISING FUNDS THAT WILL BE USED EXLUSIVELY FOR CAPITAL IMPROVEMENT PROJECTS AT TEMPE PREPARATORY ACADEMY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt016749
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0534177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033944
IRS990EZ/TotalRevenueAmt043205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEMPEPREP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034000
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IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt0450852
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034000
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IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0860824869
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0310000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01251 E SOUTHERN AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TEMPE
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IRS990ScheduleN/LiabilitiesPaidInd0false
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IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 2,456 TOTAL 2,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACULTY HOUSE INTEREST 14,356 NON-INVESTMENT DEPRECIATION 5,381 EXPENSES INTEREST 12,500 BANK FEES 105 INTEREST MORENO PN LINE 326 NON-INVESTMENT DEPRECIATION 0 TOTAL 32,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,000 0 UNSECURED NOTES AND LOANS PAYABLE 295,000 0 MORTGAGE AND OTHER NOTES PAYABLE 224,177 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF TEMPE PREPARATORY ACADEMY, AN ARIZONA NONPROFIT CORPORATION, BY RAISING FUNDS THAT WILL BE USED EXCLUSIVELY FOR CAPITAL IMPROVEMENT PROJECTS AT TEMPE PREPARATORY ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MAZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808393402
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPE PREPARATORY ACADEMY FDN
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0208257736
ReturnHeader/Filer/PhoneNum04808393402
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 EAST SOUTHERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 N 3RD ST STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850122086
ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02016-11-15T15:17:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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