Civic Intelligence

Academy of Mathematics and Science

EIN 27-3641289 • 501(c)3 • Tempe, AZ

Profile

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.

3002 S Priest DrTempe, AZ 85282

www.amsschools.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.89x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

7th percentile

$146,913

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

0.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$154,843,769

Up $5,373,296 (+3.6%) from 2023

Liabilities

Up

$137,529,545

Up $839,728 (+0.6%) from 2023

Net Assets

Up

$17,314,224

Up $4,533,568 (+35%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$74,046,503

Up $202,825 (+0.3%) from 2023

Expenses

Up

$70,611,115

Up $2,037,546 (+3.0%) from 2023

Net Income

Down

$3,435,388

Down $1,834,721 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2013: $201,203Liabilities 2013: $230,501Net Assets 2013: -$29,2982013Assets 2014: $1,895,957Liabilities 2014: $1,901,143Net Assets 2014: -$5,1862014Assets 2015: $6,552,912Liabilities 2015: $6,522,951Net Assets 2015: $29,9612015Assets 2016: $6,241,120Liabilities 2016: $6,177,534Net Assets 2016: $63,5862016Assets 2017: $6,173,090Liabilities 2017: $6,064,222Net Assets 2017: $108,8682017Assets 2018: $29,221,650Liabilities 2018: $30,340,825Net Assets 2018: -$1,119,1752018Assets 2019: $27,170,180Liabilities 2019: $28,144,943Net Assets 2019: -$974,7632019Assets 2020: $80,845,225Liabilities 2020: $81,072,882Net Assets 2020: -$227,6572020Assets 2021: $124,208,680Liabilities 2021: $117,769,345Net Assets 2021: $6,439,3352021Assets 2022: $130,851,120Liabilities 2022: $122,494,572Net Assets 2022: $8,356,5482022Assets 2023: $149,470,473Liabilities 2023: $136,689,817Net Assets 2023: $12,780,6562023Assets 2024: $154,843,769Liabilities 2024: $137,529,545Net Assets 2024: $17,314,2242024

Highlighted filing

2024

Assets$154,843,769
Liabilities$137,529,545
Net Assets$17,314,224
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2013: $306,7872013Revenue 2014: $1,267,621Expenses 2014: $1,199,936Net Income 2014: $67,6852014Revenue 2015: $1,979,743Expenses 2015: $1,944,596Net Income 2015: $35,1472015Revenue 2016: $2,513,236Expenses 2016: $2,479,611Net Income 2016: $33,6252016Revenue 2017: $3,923,348Expenses 2017: $3,878,066Net Income 2017: $45,2822017Revenue 2018: $4,870,365Expenses 2018: $4,891,709Net Income 2018: -$21,3442018Revenue 2019: $13,066,797Expenses 2019: $12,922,385Net Income 2019: $144,4122019Revenue 2020: $33,572,373Expenses 2020: $32,825,267Net Income 2020: $747,1062020Revenue 2021: $62,725,140Expenses 2021: $56,058,148Net Income 2021: $6,666,9922021Revenue 2022: $62,110,818Expenses 2022: $59,547,064Net Income 2022: $2,563,7542022Revenue 2023: $73,843,678Expenses 2023: $68,573,569Net Income 2023: $5,270,1092023Revenue 2024: $74,046,503Expenses 2024: $70,611,115Net Income 2024: $3,435,3882024

Highlighted filing

2024

Revenue$74,046,503
Expenses$70,611,115
Net Income$3,435,388
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,843,769
Liabilities
$137,529,545
Net assets
$17,314,224
Revenue
$74,046,503
Expenses
$70,611,115
Net income
$3,435,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$155$138$17.3$74.0$70.6$3.44
2023Detailed filing. Detailed filing data is available for this year.$149$137$12.8$73.8$68.6$5.27
2022Detailed filing. Detailed filing data is available for this year.$131$122$8.36$62.1$59.5$2.56
2021Detailed filing. Detailed filing data is available for this year.$124$118$6.44$62.7$56.1$6.67
2020Detailed filing. Detailed filing data is available for this year.$80.8$81.1$0.23$33.6$32.8$0.75
2019Detailed filing. Detailed filing data is available for this year.$27.2$28.1$0.97$13.1$12.9$0.14
2018Detailed filing. Detailed filing data is available for this year.$29.2$30.3$1.12$4.87$4.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.17$6.06$0.11$3.92$3.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.24$6.18$0.06$2.51$2.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.55$6.52$0.03$1.98$1.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.01$1.27$1.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.23$0.03$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$74,046,503
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,212,796$99,523,662▲ $5,310,866
Cash and Non-Interest-Bearing Accounts$17,462,134$11,199,668▼ $6,262,466
Investments in Publicly Traded Securities$8,760,943$9,446,436▲ $685,493
Accounts Receivable$4,529,702$4,929,702▲ $400,000
Prepaid Expenses and Deferred Charges$1,593,159$2,043,010▲ $449,851
Total Assets$149,470,473$154,843,769▲ $5,373,296
Other Assets Total$22,911,739$27,701,291▲ $4,789,552
Liabilities
Tax Exempt Bond Liabilities$131,798,380$130,169,034▼ $1,629,346
Accounts Payable and Accrued Expenses$2,358,121$3,705,017▲ $1,346,896
Other Liabilities$2,533,316$3,655,494▲ $1,122,178
Total Liabilities$136,689,817$137,529,545▲ $839,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,047,268$16,730,972▲ $4,683,704
Net Assets With Donor Restrictions$733,388$583,252▼ $150,136
Total Net Assets Fund Balance$12,780,656$17,314,224▲ $4,533,568
Total Liabilities and Net Assets / Fund Balance$149,470,473$154,843,769▲ $5,373,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,957,601$10,850,190$86,807,791
Equipment$1,940,836$12,557,620$14,498,456
Other Land Buildings$11,258,733-$11,258,733
Land$10,366,492-$10,366,492
Other Assets Org$10,232,607--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina WintersPrincipalFT$134,575$12,338$146,913
Melisa ThalackerPrincipalFT$111,954$11,882$123,836
Stacie Jo EusebioPrincipalFT$99,021$18,033$117,054
Kat HewsonPrincipalFT$97,910$10,611$108,521
Lashawana CoxPrincipalFT$103,855$3,681$107,536
Curtis WalkerPrincipalFT$57,219$5,429$62,648
Daniele BradyPrincipalFT$46,173$6,243$52,416

Board Members and Trustees

NameTitle
Philip CarhuffPresident
Alexsey ChernobelskiyDirector
Erik GreenbergDirector
Steve GarbadeDirector
Olga BoytsovaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ams Impact Group LLC-3002 S PRIEST DR, 6TH FLOOR, Tempe, AZ 85282$8,073,727
Healthy Innovations LLC-PO BOX 27852, Tucson, AZ 85726$1,359,642
Scoot Education-5670 WILSHIRE BLVD STE 1970, Los Angeles, CA 90036$753,121
The Aces -austin Centers For-2122 E HIGHLAND AVE STE 420, Phoenix, AZ 85016$579,368
Collaborative Solutions LLC-300 FRANK W BURR BLVD STE 36, Teaneck, NJ 07666$562,138
Revenue and Support

Revenue Composition

Contributions and Grants
$15,308,604
Program Service Revenue
$57,420,124
Investment Income
$644,690
Other Revenue
$673,085
Change in Net Assets
$3,435,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,046,503
Revenue Not Reported on Form 990
$1,098,180
Total Revenue per Audited Statements
$75,144,683
Total Revenue per Form 990
$74,046,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,155,036
Salaries, Compensation, and Employee Benefits$29,456,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,777,550$4,916,400-$23,693,950
Fees for Services Management$4,128,497$7,519,325-$11,647,822
Interest$6,721,017$167,707-$6,888,724
Fees for Services Other$1,816,241$3,307,960-$5,124,201
Depreciation Depletion$2,965,480$776,432-$3,741,912
Other Employee Benefits$1,972,080$516,337-$2,488,417
Advertising-$2,224,729-$2,224,729
Payroll Taxes$1,378,401$360,898-$1,739,299
Occupancy$1,562,732--$1,562,732
Pension Plan Contributions$646,279$169,211-$815,490
Other Expenses$668,342$109,012-$777,354
Current Officers, Directors, Trustees, and Key Employees$569,750$149,173-$718,923
All Other Expenses$550,466$72,291-$622,757
Insurance-$434,998-$434,998
Fees for Services Legal$32,684$59,527-$92,211
Fees for Services Accounting$20,364$37,090-$57,454
Total Functional Expenses$49,590,519$21,020,596$0$70,611,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,611,115
Total Expenses per Audited Statements$70,611,115
Total Expenses per Form 990$70,611,115
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 Parties$3,655,494

Bond Issues

BondIssuerIssuedIssue PricePurpose
C2018b Education Revenue Bonds2018-11-01$45,065,000To: (i) finance and refinance, as applicable, the costs of acquiring, leasing, constructing, renovat
B2019 Education Revenue Bonds2019-01-21$41,680,000To: (i) finance and refinance, as applicable, the costs of acquiring, leasing, constructing, renovat
A2018a Education Revenue Bonds2018-01-01$24,865,000To: (i) refund the bonds being refunded; (ii) finance or refinance the cost of acquiring approximate
A2023 Education Revenue Bonds2023-01-01$15,705,000The loan proceeds are to be used by amss for the following purposes: (i) finance the cost of constru
D2022 Education Revenue Bonds2022-05-01$6,970,000The loan proceeds are to be used by ams for the following purposes: (i) finance the cost of construc

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$45,065,000-$1,540,000$1,350,173
B$41,680,000-$525,000$1,202,704
A$24,865,000-$1,895,000$749,957
A$16,000,000--$581,175
D$4,618,435-$119,271$272,284

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
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties are delegated to ams impact group, 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
Academy of Mathematics and Science
EIN
27-3641289
Phone
5208875392
Address
3002 S PRIEST DR, TEMPE, AZ 85282

Signing Officer

Name
Brittany Perkins
Title
CFO
Phone
5208875392
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Carhuff
Formed
2010
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
771
Volunteers
5

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“The volunteers help in the classrooms.”

Raw XML AppendixShowing 400 of 763 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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