Civic Intelligence

Tempe Preparatory Academies Parent Organization Inc.

990EZ • Fiscal year 2017 • EIN 27-1478323

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.TEMPEPREP.ORG
1251 E Southern AveTempe, AZ 85282

(480) 839-3402

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,860

Down $436 (-2.0%) from 2015

Net Assets

Down

$21,860

Down $436 (-2.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$71,857

Up $36,279 (+102%) from 2015

Expenses

Up

$82,579

Up $33,597 (+69%) from 2015

Net Income

Up

-$10,722

Up $2,682 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $27,825Net Assets 2011: $27,8252011Assets 2012: $25,636Net Assets 2012: $25,6362012Assets 2013: $27,070Net Assets 2013: $27,0702013Assets 2014: $30,726Net Assets 2014: $30,7262014Assets 2015: $22,296Liabilities 2015: $0Net Assets 2015: $22,2962015Assets 2017: $21,860Net Assets 2017: $21,8602017Assets 2018: $23,931Net Assets 2018: $23,9312018Assets 2022: $37,936Net Assets 2022: $37,9362022Assets 2023: $28,748Net Assets 2023: $28,7482023Assets 2024: $37,759Net Assets 2024: $37,7592024

Highlighted filing

2017

Assets$21,860
Liabilities-
Net Assets$21,860
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $81,450Expenses 2011: $73,171Net Income 2011: $8,2792011Revenue 2012: $78,627Expenses 2012: $80,816Net Income 2012: -$2,1892012Revenue 2013: $69,152Expenses 2013: $67,718Net Income 2013: $1,4342013Revenue 2014: $63,271Expenses 2014: $59,615Net Income 2014: $3,6562014Revenue 2015: $35,578Expenses 2015: $48,982Net Income 2015: -$13,4042015Revenue 2017: $71,857Expenses 2017: $82,579Net Income 2017: -$10,7222017Revenue 2018: $76,370Expenses 2018: $74,515Net Income 2018: $1,8552018Revenue 2022: $60,944Expenses 2022: $57,197Net Income 2022: $3,7472022Revenue 2023: $71,009Expenses 2023: $80,197Net Income 2023: -$9,1882023Revenue 2024: $66,195Expenses 2024: $57,184Net Income 2024: $9,0112024

Highlighted filing

2017

Revenue$71,857
Expenses$82,579
Net Income-$10,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$99,558
Mission and Program Overview

Mission

Improve students' education by supporting the schools' academic and extracurricular programs

Program Services

DescriptionGrantsExpenses
IMPROVE STUDENTS' EDUCATION BY SUPPORTING THE SCHOOLS' ACADEMIC AND EXTRACURRICULAR PROGRAMS AND BY ARRANGING LUNCH SERVICE FOR STUDENTS.$78,873-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH S DENDYSecretary-$0--
BARON SMITHPresident-$0--
SABRINA WALLACEVice President-$0--
MICHAEL RICHARDSONComm Director-$0--
LORA WAITLnch St Directo-$0--
JENNIFER HOLMESVolunteer Direc-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,331$28,331$27,701$630
Total Events$28,331$28,331$27,701$630
Filing and Contact Details

Filer

Filer Name
Tempe Preparatory Academies Parent
EIN
27-1478323
Address
1251 E SOUTHERN AVE, TEMPE, AZ 85282

Signing Officer

Name
Baron Smith
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Phocus Accounting & Tax Specialists PLLC
Address
2150 E Highland Ave Suite 212, Phoenix, AZ 85016
Preparer
Seth D Fink
Phone
6022743405
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $268”

Other Expenses.1009

“Depreciation $452”

Other Expenses.1012

“Insurance $475”

Other Expenses.1

“HOT LUNCH EXPENSE $38916”

Other Expenses.2

“Science curriculum $26800”

Other Expenses.3

“Teacher appreciation $11137”

Other Expenses.4

“GRADUATION $1210”

Other Expenses.5

“GERMAN STUDENTS $800”

Other Expenses.6

“EVENTS EXPENSES $422”

Other Expenses.7

“WEBSITE $352”

Other Expenses.8

“BANK CHARGES $172”

Other Expenses.10

“COMMUNITY P.O. $10”

Other Assets.1

“FURN & EQUIP - Beginning $2352 FURN & EQUIP - Ending $2352”

Other Assets.2

“ACCUMULATED DEPRN - Beginning $-753 ACCUMULATED DEPRN - Ending $-1205”

Other Assets.3

“OTHER ASSETS - Beginning $2228 OTHER ASSETS - Ending $3592”

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LNCH ST DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03827
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04739
IRS990EZ/OtherExpensesTotalAmt081014
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE STUDENTS' EDUCATION BY SUPPORTING THE SCHOOLS' ACADEMIC AND EXTRACURRICULAR PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt071223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE STUDENTS' EDUCATION BY SUPPORTING THE SCHOOLS' ACADEMIC AND EXTRACURRICULAR PROGRAMS AND BY ARRANGING LUNCH SERVICE FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEMPEPREP.ORG
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0-443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016453
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167373
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOT LUNCH EXPENSE $38916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCIENCE CURRICULUM $26800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION $11137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRADUATION $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GERMAN STUDENTS $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENTS EXPENSES $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY P.O. $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURN & EQUIP - Beginning $2352 FURN & EQUIP - Ending $2352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCUMULATED DEPRN - Beginning $-753 ACCUMULATED DEPRN - Ending $-1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER ASSETS - Beginning $2228 OTHER ASSETS - Ending $3592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPE PREPARATORY ACADEMIES PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0271478323
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 E SOUTHERN AVE
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phocus Accounting & Tax Specialists PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 E Highland Ave Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022743405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seth D Fink
ReturnHeader/ReturnTs02017-11-09T08:52:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,860
Liabilities
-
Net assets
$21,860
Revenue
$71,857
Expenses
$82,579
Net income
-$10,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.8$37.8$66.2$57.2$9.01
2023Detailed filing. Detailed filing data is available for this year.$28.7$28.7$71.0$80.2$9.19
2022Detailed filing. Detailed filing data is available for this year.$37.9$37.9$60.9$57.2$3.75
2018Detailed filing. Detailed filing data is available for this year.$23.9$23.9$76.4$74.5$1.86
2017Detailed filing. Detailed filing data is available for this year.$21.9$21.9$71.9$82.6$10.7
2015Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$35.6$49.0$13.4
2014Detailed filing. Detailed filing data is available for this year.$30.7$30.7$63.3$59.6$3.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$69.2$67.7$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$25.6$78.6$80.8$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$81.5$73.2$8.28