Civic Intelligence

Math and Science Success Academy Inc.

990 • Fiscal year 2015 • EIN 26-0535304

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization ProfileWWW.MASSATUCSON.ORG
3448 N 1st AvenueTucson, AZ 85719

(520) 887-5392

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$138,839

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,025,012

Up $210,603 (+26%) from 2014

Net Assets

Up

$847,302

Up $211,707 (+33%) from 2014

Liabilities

Down

$177,710

Down $1,104 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Up

$3,084,200

Up $310,257 (+11%) from 2014

Expenses

Up

$2,872,493

Up $345,231 (+14%) from 2014

Net Income

Down

$211,707

Down $34,974 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80M$60M$40M$20M$0Assets 2013: $544,043Liabilities 2013: $155,129Net Assets 2013: $388,9142013Assets 2014: $814,409Liabilities 2014: $178,814Net Assets 2014: $635,5952014Assets 2015: $1,025,012Liabilities 2015: $177,710Net Assets 2015: $847,3022015Assets 2016: $1,288,624Liabilities 2016: $279,600Net Assets 2016: $1,009,0242016Assets 2017: $3,269,444Liabilities 2017: $2,070,270Net Assets 2017: $1,199,1742017Assets 2018: $13,376,448Liabilities 2018: $12,117,074Net Assets 2018: $1,259,3742018Assets 2019: $64,895,287Liabilities 2019: $64,726,358Net Assets 2019: $168,9292019Assets 2020: $54,943,190Liabilities 2020: $54,749,653Net Assets 2020: $193,5372020Assets 2021: $14,833,727Liabilities 2021: $11,299,575Net Assets 2021: $3,534,1522021Assets 2022: $14,922,132Liabilities 2022: $10,871,065Net Assets 2022: $4,051,0672022Assets 2023: $16,047,840Liabilities 2023: $10,771,002Net Assets 2023: $5,276,8382023Assets 2024: $16,719,602Liabilities 2024: $10,524,677Net Assets 2024: $6,194,9252024

Highlighted filing

2015

Assets$1,025,012
Liabilities$177,710
Net Assets$847,302
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,133,6112013Revenue 2014: $2,773,943Expenses 2014: $2,527,262Net Income 2014: $246,6812014Revenue 2015: $3,084,200Expenses 2015: $2,872,493Net Income 2015: $211,7072015Revenue 2016: $3,398,998Expenses 2016: $3,237,276Net Income 2016: $161,7222016Revenue 2017: $3,662,765Expenses 2017: $3,472,615Net Income 2017: $190,1502017Revenue 2018: $4,988,753Expenses 2018: $4,918,570Net Income 2018: $70,1832018Revenue 2019: $6,852,297Expenses 2019: $7,942,742Net Income 2019: -$1,090,4452019Revenue 2020: $9,388,145Expenses 2020: $9,363,537Net Income 2020: $24,6082020Revenue 2021: $9,943,257Expenses 2021: $6,602,642Net Income 2021: $3,340,6152021Revenue 2022: $7,556,374Expenses 2022: $6,963,269Net Income 2022: $593,1052022Revenue 2023: $8,841,976Expenses 2023: $7,519,660Net Income 2023: $1,322,3162023Revenue 2024: $8,721,392Expenses 2024: $7,832,353Net Income 2024: $889,0392024

Highlighted filing

2015

Revenue$3,084,200
Expenses$2,872,493
Net Income$211,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$3,084,200
Mission and Program Overview

Mission

We will motivate and inspire students for academic, career, and life success through providing an advanced, well-rounded, college preparatory education interlaced with habits of mind, character building, and 21st century skills.

Primary and secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$645,378$833,091▲ $187,713
Land, Buildings, and Equipment, Net$107,967$81,396▼ $26,571
Other Notes and Loans Receivable, Net$50,000$66,302▲ $16,302
Accounts Receivable$8,241$22,417▲ $14,176
Prepaid Expenses and Deferred Charges$2,823$21,806▲ $18,983
Total Assets$814,409$1,025,012▲ $210,603
Liabilities
Accounts Payable and Accrued Expenses$114,037$155,303▲ $41,266
Other Liabilities$61,614$21,001▼ $40,613
Deferred Revenue$3,163$1,406▼ $1,757
Total Liabilities$178,814$177,710▼ $1,104
Net Assets / Fund Balance
Unrestricted Net Assets$635,595$842,625▲ $207,030
Temporarily Rstr Net Assets-$4,677-
Total Net Assets Fund Balance$635,595$847,302▲ $211,707
Total Liabilities and Net Assets / Fund Balance$814,409$1,025,012▲ $210,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,490$259,605$293,095
Leasehold Improvements$47,906$38,125$86,031
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatyana ChaykaDirectorPT-$138,839$138,839
Kim ChaykaDirectorPT-$73,462$73,462
Adriana RodriguezDirectorFT$49,846-$49,846

Board Members and Trustees

NameTitle
Mariya VasilievaDirector
Valentine KashtelyanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$360,588
Program Service Revenue
$2,722,190
Investment Income
$1,327
Other Revenue
$95
Change in Net Assets
$211,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,084,200
Total Revenue per Audited Statements
$3,084,200
Total Revenue per Form 990
$3,084,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,584,700
Other Expenses$1,287,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,150,415$104,704-$1,255,119
Occupancy$468,559$6,535-$475,094
Fees for Services Management$77,052$293,052-$370,104
Other Employee Benefits$154,453$12,968-$167,421
Payroll Taxes$88,740$8,437-$97,177
Fees for Services Other$39,519$13,417-$52,936
Current Officers, Directors, Trustees, and Key Employees$45,688$4,158-$49,846
Insurance$772$30,262-$31,034
Depreciation Depletion$26,571--$26,571
Advertising-$18,691-$18,691
Other Expenses$8,202$8,757-$16,959
All Other Expenses$13,200$3,433-$16,633
Pension Plan Contributions$15,125$12-$15,137
Fees for Services Accounting-$10,600-$10,600
Fees for Services Legal-$5,776-$5,776
Interest$960--$960
Total Functional Expenses$2,343,913$528,580$0$2,872,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,872,493
Total Expenses per Audited Statements$2,872,493
Total Expenses per Form 990$2,872,493
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
Due to Related Party$12,792
Capital Lease$8,209
Accrued Payroll and Related-
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
No
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
Yes

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 3

“Management duties are delegated to academy of mathematics and science, inc. (04-3651539), which is a related party.”

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

Filer Name
Math and Science Success Academy
EIN
26-0535304
Phone
5208875392
Address
3448 N 1ST AVENUE, TUCSON, AZ 85719

Signing Officer

Name
Tatyana Chayka
Title
Director
Phone
5208875392
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatyana Chayka
Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
47
Volunteers
5

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, Page 1, Part I, Line 6

“Volunteers help in the classrooms.”

Raw XML AppendixShowing 400 of 474 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/PYRevenuesLessExpensesAmt0246681
IRS990/PYSalariesCompEmpBnftPaidAmt01341376
IRS990/PYTotalExpensesAmt02527262
IRS990/PYTotalRevenueAmt02773943
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0211707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt033490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293095
IRS990ScheduleD/ExpensesSubtotalAmt02872493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND RELATED
IRS990ScheduleD/RevenueSubtotalAmt03084200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081396
IRS990ScheduleD/TotalExpensesPerForm990Amt02872493
IRS990ScheduleD/TotalLiabilityAmt021001
IRS990ScheduleD/TotalRevenuePerForm990Amt03084200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03084200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02872493
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP IN THE CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIM CHAYKA TATYANA CHAYKA DIRECTOR DIRECTOR PARENT/CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT DUTIES ARE DELEGATED TO ACADEMY OF MATHEMATICS AND SCIENCE, INC. (04-3651539), WHICH IS A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5THE ORGANIZATION USES COMPARATIVE DATA TO DETERMINE COMPENSATION AND THE COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES COMPARATIVE DATA TO DETERMINE COMPENSATION AND THE COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACADEMY OF MATHEMATICS AND SCIENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ACADEMY OF MATH AND SCIENCE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043651539
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13335 W FLOWER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0370104
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1392825
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23111562
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt366302
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BALANCE OWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3BALANCE OWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACADEMY OF MATHEMATICS AND SCIENCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACADEMY OF MATHEMATICS AND SCIENCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACADEMY OF MATHEMATICS AND SCIENCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ACADEMY OF MATH AND SCIENCE SOUTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,012
Liabilities
$177,710
Net assets
$847,302
Revenue
$3,084,200
Expenses
$2,872,493
Net income
$211,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$10.5$6.19$8.72$7.83$0.89
2023Detailed filing. Detailed filing data is available for this year.$16.0$10.8$5.28$8.84$7.52$1.32
2022Detailed filing. Detailed filing data is available for this year.$14.9$10.9$4.05$7.56$6.96$0.59
2021Detailed filing. Detailed filing data is available for this year.$14.8$11.3$3.53$9.94$6.60$3.34
2020Detailed filing. Detailed filing data is available for this year.$54.9$54.7$0.19$9.39$9.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$64.9$64.7$0.17$6.85$7.94$1.09
2018Detailed filing. Detailed filing data is available for this year.$13.4$12.1$1.26$4.99$4.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.27$2.07$1.20$3.66$3.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$3.40$3.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$3.08$2.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.64$2.77$2.53$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.16$0.39$2.13