Civic Intelligence

Asu Preparatory Academy Inc

990 • Fiscal year 2015 • EIN 26-0664313

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileASUPREP.ASU.EDU

View Organization Page

PO Box 877304Tempe, AZ 85287

(480) 727-5809

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$161,178

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,611,594

Up $2,423,810 (+76%) from 2013

Net Assets

Up

$3,684,495

Up $3,922,301 (+1649%) from 2013

Liabilities

Down

$1,927,099

Down $1,498,491 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

$19,322,514

No earlier filing loaded for comparison.

Expenses

Up

$16,787,508

Up $4,693,125 (+39%) from 2013

Net Income

$2,535,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $1,564,012Liabilities 2011: $1,184,062Net Assets 2011: $379,9502011Assets 2013: $3,187,784Liabilities 2013: $3,425,590Net Assets 2013: -$237,8062013Assets 2015: $5,611,594Liabilities 2015: $1,927,099Net Assets 2015: $3,684,4952015Assets 2016: $15,890,513Liabilities 2016: $1,677,293Net Assets 2016: $14,213,2202016Assets 2018: $14,518,849Liabilities 2018: $4,639,291Net Assets 2018: $9,879,5582018Assets 2019: $23,298,576Liabilities 2019: $10,794,245Net Assets 2019: $12,504,3312019Assets 2020: $23,096,621Liabilities 2020: $10,320,705Net Assets 2020: $12,775,9162020Assets 2021: $49,146,223Liabilities 2021: $24,682,956Net Assets 2021: $24,463,2672021Assets 2022: $60,780,022Liabilities 2022: $27,165,819Net Assets 2022: $33,614,2032022

Highlighted filing

2015

Assets$5,611,594
Liabilities$1,927,099
Net Assets$3,684,495
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2011: $7,263,2322011Expenses 2013: $12,094,3832013Revenue 2015: $19,322,514Expenses 2015: $16,787,508Net Income 2015: $2,535,0062015Revenue 2016: $29,190,816Expenses 2016: $18,662,091Net Income 2016: $10,528,7252016Revenue 2018: $29,860,612Expenses 2018: $30,870,884Net Income 2018: -$1,010,2722018Revenue 2019: $45,142,261Expenses 2019: $41,140,007Net Income 2019: $4,002,2542019Revenue 2020: $40,852,176Expenses 2020: $40,398,428Net Income 2020: $453,7482020Revenue 2021: $66,068,953Expenses 2021: $54,381,602Net Income 2021: $11,687,3512021Revenue 2022: $81,078,916Expenses 2022: $70,950,080Net Income 2022: $10,128,8362022

Highlighted filing

2015

Revenue$19,322,514
Expenses$16,787,508
Net Income$2,535,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$19,322,514
Mission and Program Overview

Mission

Our mission is to afford students an optimum environment for learning, help them achieve their potential and ensure the appropriate level of college readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,049,937$3,578,321▲ $1,528,384
Pledges and Grants Receivable$547,776$922,489▲ $374,713
Savings and Temporary Cash Investments$919,809$921,092▲ $1,283
Land, Buildings, and Equipment, Net$286,172$149,809▼ $136,363
Prepaid Expenses and Deferred Charges-$22,869-
Accounts Receivable$6,161--
Total Assets$4,211,988$5,611,594▲ $1,399,606
Other Assets Total$402,133$17,014▼ $385,119
Liabilities
Accounts Payable and Accrued Expenses$839,253$1,300,372▲ $461,119
Deferred Revenue$1,522,657$358,166▼ $1,164,491
Mortgage Notes Payable Secured by Investment Property$499,804$170,732▼ $329,072
Other Liabilities$200,785$97,829▼ $102,956
Total Liabilities$3,062,499$1,927,099▼ $1,135,400
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,489$2,342,150▲ $1,192,661
Temporarily Rstr Net Assets-$1,342,345-
Total Net Assets Fund Balance$1,149,489$3,684,495▲ $2,535,006
Total Liabilities and Net Assets / Fund Balance$4,211,988$5,611,594▲ $1,399,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,809$1,099,182$1,248,991
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GonzalezCAOFT$157,080$4,098$161,178
Beatriz RendonCEOFT-$119,649$119,649
Arthur LebowitzDirector ofFT$105,100$23$105,123
Marcie RodriguezExec Bus OffFT$96,425$3,480$99,905

Board Members and Trustees

NameTitle
George DeanChairperson
Jose CardenasVice Chairpe
Alice Dinky SnellDirector
Carole GreenesDirector
Josephine MarshDirector
Myriam RoaSecretary
Chevy HumphreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Siteworks Landscape DevelopmentLandscaping402 W GEMINI DR, Tempe, AZ 85283$104,841
Revenue and Support

Revenue Composition

Contributions and Grants
$17,810,349
Program Service Revenue
$1,490,610
Investment Income
$1,283
Other Revenue
$20,272
All Other Contributions
$2,194,395
Change in Net Assets
$2,535,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,322,514
Revenue Not Reported on Form 990
$1,738,946
Total Revenue per Audited Statements
$21,061,460
Total Revenue per Form 990
$19,322,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,585,388
Other Expenses$6,202,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,614,457$1,423,220-$8,037,677
All Other Expenses$627,468$1,047,242-$1,674,710
Fees for Services Other$707,145$331,628-$1,038,773
Pension Plan Contributions$757,913$211,858-$969,771
Occupancy$2,873$671,235-$674,108
Payroll Taxes$488,037$124,554-$612,591
Other Employee Benefits$428,023$156,594-$584,617
Other Expenses$4,167$426,660-$430,827
Current Officers, Directors, Trustees, and Key Employees$312,482$68,250-$380,732
Information Technology$206,249$70,343-$276,592
Depreciation Depletion-$174,001-$174,001
Insurance-$59,447-$59,447
Fees for Services Accounting-$44,054-$44,054
Travel$7,616$18,953-$26,569
Office Expenses$20,588$4,655-$25,243
Interest-$18,572-$18,572
Total Functional Expenses$11,381,468$5,406,040$0$16,787,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,526,454
Expenses per Audited Statements$16,787,508
Total Expenses per Form 990$16,787,508
Expenses Not Reported on Form 990$1,738,946
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
Capital Lease Payable$93,561
Accrued Interest$4,268
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the completed form 990 is provided to certain officers, accounting staff, and each board member for review. The return will be filed after any clarifications and corrections have been made.”

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

“Any board member or employee of the school who has, or whose relative has, a substantial interest in any contract, sale, purchase, or service to the school shall make known that interest in the official records of the school and shall refrain from voting upon or otherwise participating in any manner as a board member or employee in such contract, sale or purchase. The board must approve each purchase from a board member, and the amount of the purchase or contract for purchase shall be included in the minutes of the meeting at which the board approves the purchase.”

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

“Compensation is compared to equivalent positions in similar organizations and reviewed by the board. This process was last reviewed during the 2010 -11 fiscal year.”

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

“Compensation is compared to equivalent positions in similar organizations and reviewed by the board. This process was last reviewed during the 2010 -11 fiscal year.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available at public board meetings and upon special request.”

Filing and Contact Details

Filer

Filer Name
Asu Preparatory Academy Inc
EIN
26-0664313
Phone
4807275809
Address
PO BOX 877304, TEMPE, AZ 85287

Signing Officer

Name
Marcie Rodriguez
Title
Executive Business Officer
Phone
4807275809
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatriz Rendon
Formed
2007
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
7
Employees
283
Volunteers
100

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

“The volunteers help in the classrooms.”

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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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IRS990/OfficeExpensesGrp/ProgramServicesAmt020588
IRS990/OfficeExpensesGrp/TotalAmt025243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0402133
IRS990/OtherAssetsTotalGrp/EOYAmt017014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584617
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0554774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1426660
IRS990/OtherExpensesGrp/ProgramServicesAmt0760562
IRS990/OtherExpensesGrp/ProgramServicesAmt1443888
IRS990/OtherExpensesGrp/ProgramServicesAmt24167
IRS990/OtherExpensesGrp/TotalAmt0760562
IRS990/OtherExpensesGrp/TotalAmt1554774
IRS990/OtherExpensesGrp/TotalAmt2443888
IRS990/OtherExpensesGrp/TotalAmt3430827
IRS990/OtherLiabilitiesGrp/BOYAmt0200785
IRS990/OtherLiabilitiesGrp/EOYAmt097829
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020272
IRS990/OtherRevenueTotalAmt020272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01423220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06614457
IRS990/OtherSalariesAndWagesGrp/TotalAmt08037677
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488037
IRS990/PayrollTaxesGrp/TotalAmt0612591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0211858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0757913
IRS990/PensionPlanContributionsGrp/TotalAmt0969771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0547776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0922489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022869
IRS990/PrincipalOfficerNm0BEATRIZ RENDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2TAX CREDIT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012258410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01383
IRS990/PYOtherExpensesAmt03116468
IRS990/PYOtherRevenueAmt0586772
IRS990/PYProgramServiceRevenueAmt0875510
IRS990/PYRevenuesLessExpensesAmt01504233
IRS990/PYSalariesCompEmpBnftPaidAmt09101374
IRS990/PYTotalExpensesAmt012217842
IRS990/PYTotalRevenueAmt013722075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02535006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921092
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01738946
IRS990ScheduleD/DonatedServicesUseFcltsAmt01738946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01099182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01248991
IRS990ScheduleD/ExpensesNotReportedAmt01738946
IRS990ScheduleD/ExpensesSubtotalAmt016787508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt01738946
IRS990ScheduleD/RevenueSubtotalAmt019322514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149809
IRS990ScheduleD/TotalExpensesPerForm990Amt016787508
IRS990ScheduleD/TotalLiabilityAmt097829
IRS990ScheduleD/TotalRevenuePerForm990Amt019322514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021061460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018526454
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL POLICIES ARE APPROVED AT A PUBLIC MEETING. THEY ARE MADE KNOWN TO THE GENERAL PUBLIC THROUGH ITS WEBSITE, PREPRINTED MATERIALS AND REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161178
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS HELP IN THE CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE COMPLETED FORM 990 IS PROVIDED TO CERTAIN OFFICERS, ACCOUNTING STAFF, AND EACH BOARD MEMBER FOR REVIEW. THE RETURN WILL BE FILED AFTER ANY CLARIFICATIONS AND CORRECTIONS HAVE BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY BOARD MEMBER OR EMPLOYEE OF THE SCHOOL WHO HAS, OR WHOSE RELATIVE HAS, A SUBSTANTIAL INTEREST IN ANY CONTRACT, SALE, PURCHASE, OR SERVICE TO THE SCHOOL SHALL MAKE KNOWN THAT INTEREST IN THE OFFICIAL RECORDS OF THE SCHOOL AND SHALL REFRAIN FROM VOTING UPON OR OTHERWISE PARTICIPATING IN ANY MANNER AS A BOARD MEMBER OR EMPLOYEE IN SUCH CONTRACT, SALE OR PURCHASE. THE BOARD MUST APPROVE EACH PURCHASE FROM A BOARD MEMBER, AND THE AMOUNT OF THE PURCHASE OR CONTRACT FOR PURCHASE SHALL BE INCLUDED IN THE MINUTES OF THE MEETING AT WHICH THE BOARD APPROVES THE PURCHASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS COMPARED TO EQUIVALENT POSITIONS IN SIMILAR ORGANIZATIONS AND REVIEWED BY THE BOARD. THIS PROCESS WAS LAST REVIEWED DURING THE 2010 -11 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS COMPARED TO EQUIVALENT POSITIONS IN SIMILAR ORGANIZATIONS AND REVIEWED BY THE BOARD. THIS PROCESS WAS LAST REVIEWED DURING THE 2010 -11 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE AT PUBLIC BOARD MEETINGS AND UPON SPECIAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASU PREP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GARY K HERBERGER YOUNG SCHOLARS ACA
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452485965
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0195743
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,611,594
Liabilities
$1,927,099
Net assets
$3,684,495
Revenue
$19,322,514
Expenses
$16,787,508
Net income
$2,535,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$27.2$33.6$81.1$71.0$10.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$24.7$24.5$66.1$54.4$11.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$10.3$12.8$40.9$40.4$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$10.8$12.5$45.1$41.1$4.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.64$9.88$29.9$30.9$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$1.68$14.2$29.2$18.7$10.5
2015Detailed filing. Detailed filing data is available for this year.$5.61$1.93$3.68$19.3$16.8$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.43$0.24$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.18$0.38$7.26