Civic Intelligence

Academy Del Sol Inc.

990 • Fiscal year 2019 • EIN 26-3947979

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

Organization ProfileACADEMYDELSOL.SHAREPOINT.COM
7102 W Valley Crest PlTucson, AZ 85757

(520) 325-2800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.57x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$176,594

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,541,765

Up $112,769 (+1.2%) from 2018

Net Assets

Up

$332,300

Up $349,960 (+1982%) from 2018

Liabilities

Down

$9,209,465

Down $237,191 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$5,869,434

Up $1,337,614 (+30%) from 2018

Expenses

Up

$5,585,515

Up $794,240 (+17%) from 2018

Net Income

Up

$283,919

Up $543,374 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2018: $9,428,996Liabilities 2018: $9,446,656Net Assets 2018: -$17,6602018Assets 2019: $9,541,765Liabilities 2019: $9,209,465Net Assets 2019: $332,3002019Assets 2021: $9,983,842Liabilities 2021: $9,042,137Net Assets 2021: $941,7052021Assets 2024: $17,544,240Liabilities 2024: $18,621,543Net Assets 2024: -$1,077,3032024

Highlighted filing

2019

Assets$9,541,765
Liabilities$9,209,465
Net Assets$332,300
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $4,531,820Expenses 2018: $4,791,275Net Income 2018: -$259,4552018Revenue 2019: $5,869,434Expenses 2019: $5,585,515Net Income 2019: $283,9192019Revenue 2021: $6,381,115Expenses 2021: $5,943,728Net Income 2021: $437,3872021Revenue 2024: $7,639,061Expenses 2024: $8,369,439Net Income 2024: -$730,3782024

Highlighted filing

2019

Revenue$5,869,434
Expenses$5,585,515
Net Income$283,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.3
Gross Receipts
$5,869,434
Mission and Program Overview

Mission

Academy Del Sols mission is to provide a rigorous and superior academic, social, and behavioral education for dedicated and committed students, regardless of socioeconomic status, race, or ethnicity. This education will instill students with the, essentials of academic knowledge in order to compete, and be productive members of our society.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,968,967$8,651,286▼ $317,681
Cash and Non-Interest-Bearing Accounts$353,201$705,397▲ $352,196
Accounts Receivable$52,978$90,131▲ $37,153
Prepaid Expenses and Deferred Charges-$44,950-
Loans From Officers Directors$4,508--
Total Assets$9,428,996$9,541,765▲ $112,769
Other Assets Total$53,850$50,001▼ $3,849
Liabilities
Tax Exempt Bond Liabilities$9,212,610$9,112,610▼ $100,000
Other Liabilities$215,532$82,683▼ $132,849
Accounts Payable and Accrued Expenses$14,006$14,172▲ $166
Total Liabilities$9,446,656$9,209,465▼ $237,191
Net Assets / Fund Balance
Unrestricted Net Assets$-17,660$332,300▲ $349,960
Total Net Assets Fund Balance$-17,660$332,300▲ $349,960
Total Liabilities and Net Assets / Fund Balance$9,428,996$9,541,765▲ $112,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,567,708$807,292$9,375,000
Equipment$69,263$306,825$376,088
Leasehold Improvements$14,315$13,279$27,594
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason RiegertPresidentFT$176,594$176,594
Patricia RobsonDirectorFT$42,263$42,263

Board Members and Trustees

NameTitle
Frank YanezDirector
Joseph RiegertDirector
Kevin SternerDirector
Jacqueline RiegertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,628,192
Program Service Revenue
$241,053
Investment Income
$189
Other Revenue
$0
All Other Contributions
$3,650
Change in Net Assets
$283,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,869,434
Total Revenue per Audited Statements
$5,869,434
Total Revenue per Form 990
$5,869,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,914,135
Salaries, Compensation, and Employee Benefits$2,671,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,230,777$67,296-$2,298,073
Occupancy$463,020$497,733-$960,753
Interest$231,237$490,944-$722,181
Depreciation Depletion$53,013$300,404-$353,417
Other Expenses$324,007$231-$324,238
Other Employee Benefits$182,622--$182,622
Payroll Taxes$164,316$5,148-$169,464
All Other Expenses$102,382--$102,382
Advertising$65,156--$65,156
Fees for Services Lobbying$30,425$19,236-$49,661
Insurance-$39,156-$39,156
Fees for Services Legal-$35,778-$35,778
Fees for Services Accounting-$26,950-$26,950
Travel$24,098$2,222-$26,320
Pension Plan Contributions$21,221--$21,221
Office Expenses$3,463$654-$4,117
Total Functional Expenses$4,060,090$1,525,425$0$5,585,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,585,515
Total Expenses per Audited Statements$5,585,515
Total Expenses per Form 990$5,585,515
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,508--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$82,683
Accrued Payroll and Related Expenses-
Rent Payable-
Accrued Interest-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda County of Pima2016-11-22$10,000,000Facilities acquisition and improvement costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000--$625,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11B

“The executive director and on staff accountant review and approve form 990”

Form 990, Part VI, Section B, Line 12C

“Board members review and documetn the conflict of interest policy annually”

Form 990, Part VI, Section B, Line 15B

“The executive director reviews and approves all salaries including his own. The executive director also approves all bonus payments.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon written request”

Form 990, Part VI, Section C, Line 17

“The state of arizona does not require a copy of form 990 for schools”

Form 990, Part VI, Section A, Line 2

“Jacqueline and joseph reigert are a married couple. Jacqueline and joseph reigert are the parents of jason reigert”

Filing and Contact Details

Filer

Filer Name
Academy Del Sol Inc
EIN
26-3947979
Phone
5203252800
Address
7102 W VALLEY CREST PL, TUCSON, AZ 85757

Signing Officer

Name
Jason Reigert
Title
Director
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Reigert
Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
95

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher K Holcomb
Phone
4809634234
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The school made a prior period adjustment to record unbooked federal grant revenue.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalRevenuePerForm990Amt05869434
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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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES MONTHLY PAYMETNS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING. THE SCHOOL ALSO RECEIVES FEDERAL GRANTS PASSED THROUGH THE STATE OF ARIZONA AND THE DEPARTMENT OF EDUCATION. THESE FUNDS ARE IN ACCORDANCE WITH THE REQURIEMETNS SET FORTH BY THE STATE OF ARIZONA AND THE GRANT AGREEMENTS.
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-11-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA COUNTY OF PIMA
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FACILITIES ACQUISITION AND IMPROVEMENT COSTS
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAN JITARU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ON STAFF ACCOUNTANT REVIEW AND APPROVE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND DOCUMETN THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL SALARIES INCLUDING HIS OWN. THE EXECUTIVE DIRECTOR ALSO APPROVES ALL BONUS PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE STATE OF ARIZONA DOES NOT REQUIRE A COPY OF FORM 990 FOR SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JACQUELINE AND JOSEPH REIGERT ARE A MARRIED COUPLE. JACQUELINE AND JOSEPH REIGERT ARE THE PARENTS OF JASON REIGERT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SCHOOL MADE A PRIOR PERIOD ADJUSTMENT TO RECORD UNBOOKED FEDERAL GRANT REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 8
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesEOYAmt09209465
IRS990/TotalLiabilitiesGrp/BOYAmt09446656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,541,765
Liabilities
$9,209,465
Net assets
$332,300
Revenue
$5,869,434
Expenses
$5,585,515
Net income
$283,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$18.6$1.08$7.64$8.37$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$9.04$0.94$6.38$5.94$0.44
2019Detailed filing. Detailed filing data is available for this year.$9.54$9.21$0.33$5.87$5.59$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$9.45$0.02$4.53$4.79$0.26