Civic Intelligence

Tempe Preparatory Junior Academy

EIN 26-0567665 • 501(c)3 • Tempe, AZ

Profile

To enable students to acquire critical reasoning and communication skills and to explore the cultural and scientific achievements that are at the heart of the liberal arts and sciences.

1251 E Southern AvenueTempe, AZ 85282

www.tempeprep.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$0

Down $295,793 (-100%) from 2016

Liabilities

Down

$0

Down $148,104 (-100%) from 2016

Net Assets

Down

$0

Down $147,689 (-100%) from 2016

Operations
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Down

$0

Down $514,261 (-100%) from 2016

Expenses

Down

$0

Down $458,260 (-100%) from 2016

Net Income

Down

$0

Down $56,001 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2010: $83,386Liabilities 2010: $11,791Net Assets 2010: $71,5952010Assets 2011: $148,897Liabilities 2011: $35,018Net Assets 2011: $113,8792011Assets 2012: $146,225Liabilities 2012: $19,068Net Assets 2012: $127,1572012Assets 2013: $234,695Liabilities 2013: $132,458Net Assets 2013: $102,2372013Assets 2014: $234,920Liabilities 2014: $134,537Net Assets 2014: $100,3832014Assets 2015: $200,653Liabilities 2015: $108,965Net Assets 2015: $91,6882015Assets 2016: $295,793Liabilities 2016: $148,104Net Assets 2016: $147,6892016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $438,7082010Expenses 2011: $552,6512011Expenses 2012: $752,7572012Expenses 2013: $1,364,1622013Revenue 2014: $1,435,515Expenses 2014: $1,437,369Net Income 2014: -$1,8542014Revenue 2015: $1,476,757Expenses 2015: $1,485,452Net Income 2015: -$8,6952015Revenue 2016: $514,261Expenses 2016: $458,260Net Income 2016: $56,0012016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$0.51$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.48$1.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$1.44$1.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To enable students to acquire critical reasoning and communication skills and to explore the cultural and scientific achievements that are at the heart of the liberal arts and sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,262--
Accounts Receivable$4,323--
Pledges and Grants Receivable$3,208--
Total Assets$295,793$0▼ $295,793
Liabilities
Accounts Payable and Accrued Expenses$116,064--
Other Liabilities$32,040--
Total Liabilities$148,104$0▼ $148,104
Net Assets / Fund Balance
Unrestricted Net Assets$147,689--
Total Net Assets Fund Balance$147,689$0▼ $147,689
Total Liabilities and Net Assets / Fund Balance$295,793$0▼ $295,793
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa Borowski-pickardPresident
Chad SampsonDirector
Richard ForemanDirector
Dr Wayne PorterHeadmaster
Rebecca CryderSecretary
Roberta FischerTreasurer
Stuart NewfeldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board reviews and approves form 990 prior to filing.”

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 board of directors take into account expertise in a variety of areas and past compensation packages.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors take into account expertise in a variety of areas and past compensation packages.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tempe Preparatory Junior Academy
EIN
26-0567665
Phone
4808393402
Address
1251 E SOUTHERN AVENUE, TEMPE, AZ 85282

Signing Officer

Name
Lisa Borowski-pickard
Title
President
Phone
4808393402
Signed
2018-05-04

Organization Details

Principal Officer
Dr Wayne Porter
Formed
2007
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of assets -147,689 the entity merged with tempe preparatory academy (ein 86-0824869) and transferred all cash and assets.”

Raw XML Appendix290 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/ExplanationTxt1ALL 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.
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6BC1764D5B8681CF7712E66D97C28E73D5D8591
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821455657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09019 E BAHIA DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02018-05-15T13:17:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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