Civic Intelligence

Tempe Preparatory Academy Fdn

990 • Fiscal year 2014 • EIN 20-8257736

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization ProfileWWW.TEMPEPREP.ORG
1251 East Southern AvenueTempe, AZ 85282

(480) 839-3402

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

14.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$540,365

Down $2,576 (-0.5%) from 2013

Net Assets

Up

$6,188

Up $18,123 (+152%) from 2013

Liabilities

Down

$534,177

Down $20,699 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Down

$37,445

Down $71,776 (-66%) from 2013

Expenses

Down

$19,322

Down $61,585 (-76%) from 2013

Net Income

Down

$18,123

Down $10,191 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2014

Assets$540,365
Liabilities$534,177
Net Assets$6,188
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$37,445
Expenses$19,322
Net Income$18,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$62,802
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,357$526,182▼ $7,175
Cash and Non-Interest-Bearing Accounts$9,584$14,183▲ $4,599
Total Assets$542,941$540,365▼ $2,576
Liabilities
Unsecured Notes Loans Payable$320,000$295,000▼ $25,000
Mortgage Notes Payable Secured by Investment Property$234,625$224,177▼ $10,448
Accounts Payable and Accrued Expenses$251$15,000▲ $14,749
Total Liabilities$554,876$534,177▼ $20,699
Net Assets / Fund Balance
Unrestricted Net Assets$-11,935$6,188▲ $18,123
Total Net Assets Fund Balance$-11,935$6,188▲ $18,123
Total Liabilities and Net Assets / Fund Balance$542,941$540,365▼ $2,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,182$65,173$491,355
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Marion RhoadesPresident
Chad SampsonDirector
Lisa BorowskiDirector
Michael MontiTreasurer
Dave MazaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,000
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$3,443
All Other Contributions
$34,000
Change in Net Assets
$18,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$15,379-$15,379
Insurance-$2,618-$2,618
Fees for Services Accounting-$1,280-$1,280
Fees for Services Other-$35-$35
Office Expenses-$10-$10
Total Functional Expenses$0$19,322$0$19,322
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“The board of directors reviews and approves form 990 prior to filing”

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

“The organizations policy applies to any interested person, director, officer, or committee member with board delegated authority. The conflicts, if any, are reviewed annually by the board of directors if a conflict is identified, the interested person shall recuse him/herself from voting on any related actions.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

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
Marion Rhoades
Title
Board President
Phone
4808393402
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Rhoades
Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Fester & Chapman Pc
Address
4001 N 3RD ST STE 275, PHOENIX, AZ 85012-2086
Preparer
Rachel R Locke CPA
Phone
6022643077
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS POLICY APPLIES TO ANY INTERESTED PERSON, DIRECTOR, OFFICER, OR COMMITTEE MEMBER WITH BOARD DELEGATED AUTHORITY. THE CONFLICTS, IF ANY, ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS IF A CONFLICT IS IDENTIFIED, THE INTERESTED PERSON SHALL RECUSE HIM/HERSELF FROM VOTING ON ANY RELATED ACTIONS.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02015-11-13T14:00:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$540,365
Liabilities
$534,177
Net assets
$6,188
Revenue
$37,445
Expenses
$19,322
Net income
$18,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.43$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.40$5.34$0.06$0.37$0.19$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.43$5.55$0.12$1.09$0.81$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$6.10$0.40$7.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.12$5.33$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$3.56$4.77$0.04