Civic Intelligence

Tempe Preparatory Academy Fdn

990 • Fiscal year 2013 • EIN 20-8257736

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileWWW.TEMPEPREP.ORG
1251 East Southern Avenue85282

(480) 839-3402

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

5.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$542,941

Down $26,593 (-4.7%) from 2012

Net Assets

Up

-$11,935

Up $28,314 (+70%) from 2012

Liabilities

Down

$554,876

Down $54,907 (-9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

$109,221

No earlier filing loaded for comparison.

Expenses

Down

$80,907

Down $714,677 (-90%) from 2012

Net Income

$28,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$542,941
Liabilities$554,876
Net Assets-$11,935
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$109,221
Expenses$80,907
Net Income$28,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$137,960
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$540,532$533,357▼ $7,175
Cash and Non-Interest-Bearing Accounts$27,535$9,584▼ $17,951
Accounts Receivable$1,467--
Total Assets$569,534$542,941▼ $26,593
Liabilities
Unsecured Notes Loans Payable$345,000$320,000▼ $25,000
Mortgage Notes Payable Secured by Investment Property$244,387$234,625▼ $9,762
Accounts Payable and Accrued Expenses$20,396$251▼ $20,145
Total Liabilities$609,783$554,876▼ $54,907
Net Assets / Fund Balance
Unrestricted Net Assets$-40,249$-11,935▲ $28,314
Total Net Assets Fund Balance$-40,249$-11,935▲ $28,314
Total Liabilities and Net Assets / Fund Balance$569,534$542,941▼ $26,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,357$57,998-
Land$100,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elizabeth OrtizPresident
John HughesDirector
Keith WibelDirector
Rosemarie ChristofoloDirector
Susan HallmanDirector
Tara KilbySecretary
Chad SampsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,155
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$61
All Other Contributions
$109,155
Change in Net Assets
$28,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,767
Professional Fundraising Fees$2,140
Total Fundraising Expense$2,140
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$60,387--$60,387
Interest-$15,237-$15,237
Insurance-$2,416-$2,416
Fees for Services Professional Fundraising--$2,140$2,140
Office Expenses-$477-$477
Fees for Services Accounting-$250-$250
Total Functional Expenses$60,387$18,380$2,140$80,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,140
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
Backup withholding compliance
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 organization's 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

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-8257736
Phone
4808393402

Signing Officer

Name
Elizabeth Ortiz
Title
President
Phone
4808393402
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hallman
Formed
2007
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Preparer
Greg a Patel CPA
Phone
4809681288
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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 Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085281
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808393402
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEMPE PREPARATORY ACADEMY FDN
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ReturnHeader/Filer/EIN0208257736
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860621322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORDOVA JONES PATEL & RUBEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102380 W RAY RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG A PATEL CPA
ReturnHeader/ReturnTs02014-08-14T11:48:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,941
Liabilities
$554,876
Net assets
-$11,935
Revenue
$109,221
Expenses
$80,907
Net income
$28,314
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