Civic Intelligence

Az Compass Schools Inc.

990 • Fiscal year 2011 • EIN 38-3761128

Jul 01, 2010 to Jun 30, 2011

Organization Profileazcompassprep.com
Chandler, AZ
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$238,441

No earlier filing loaded for comparison.

Net Assets

$175,628

No earlier filing loaded for comparison.

Liabilities

$62,813

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

$1,021,434

No earlier filing loaded for comparison.

Expenses

$1,019,402

No earlier filing loaded for comparison.

Net Income

$2,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $238,441Liabilities 2011: $62,813Net Assets 2011: $175,6282011Assets 2012: $182,463Liabilities 2012: $14,672Net Assets 2012: $167,7912012Assets 2013: $216,460Liabilities 2013: $61,698Net Assets 2013: $154,7622013Assets 2014: $10,980,761Liabilities 2014: $11,539,015Net Assets 2014: -$558,2542014Assets 2015: $10,413,824Liabilities 2015: $11,751,532Net Assets 2015: -$1,337,7082015Assets 2016: $9,916,644Liabilities 2016: $11,876,799Net Assets 2016: -$1,960,1552016Assets 2017: $9,581,718Liabilities 2017: $12,287,154Net Assets 2017: -$2,705,4362017Assets 2018: $9,004,422Liabilities 2018: $12,389,394Net Assets 2018: -$3,384,9722018Assets 2019: $8,507,999Liabilities 2019: $12,355,167Net Assets 2019: -$3,847,1682019Assets 2020: $8,387,298Liabilities 2020: $8,972,144Net Assets 2020: -$584,8462020Assets 2021: $7,890,346Liabilities 2021: $8,200,655Net Assets 2021: -$310,3092021Assets 2022: $7,784,248Liabilities 2022: $8,085,052Net Assets 2022: -$300,8042022Assets 2023: $8,045,839Liabilities 2023: $8,120,081Net Assets 2023: -$74,2422023Assets 2024: $7,971,968Liabilities 2024: $7,837,306Net Assets 2024: $134,6622024

Highlighted filing

2011

Assets$238,441
Liabilities$62,813
Net Assets$175,628
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,021,434Expenses 2011: $1,019,402Net Income 2011: $2,0322011Revenue 2012: $1,146,099Expenses 2012: $1,153,936Net Income 2012: -$7,8372012Revenue 2013: $1,213,653Expenses 2013: $1,226,682Net Income 2013: -$13,0292013Revenue 2014: $1,644,357Expenses 2014: $2,357,373Net Income 2014: -$713,0162014Revenue 2015: $2,202,310Expenses 2015: $2,981,764Net Income 2015: -$779,4542015Revenue 2016: $2,375,994Expenses 2016: $2,998,441Net Income 2016: -$622,4472016Revenue 2017: $2,347,849Expenses 2017: $3,093,130Net Income 2017: -$745,2812017Revenue 2018: $2,456,175Expenses 2018: $3,046,844Net Income 2018: -$590,6692018Revenue 2019: $2,671,865Expenses 2019: $3,134,061Net Income 2019: -$462,1962019Revenue 2020: $6,156,206Expenses 2020: $2,893,884Net Income 2020: $3,262,3222020Revenue 2021: $2,767,463Expenses 2021: $2,492,926Net Income 2021: $274,5372021Revenue 2022: $3,201,119Expenses 2022: $3,191,614Net Income 2022: $9,5052022Revenue 2023: $3,735,866Expenses 2023: $3,509,304Net Income 2023: $226,5622023Revenue 2024: $4,167,571Expenses 2024: $3,958,667Net Income 2024: $208,9042024

Highlighted filing

2011

Revenue$1,021,434
Expenses$1,019,402
Net Income$2,032
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

To provide students and families we serve with high quality college preparatory education programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$238,441
Liabilities
$62,813
Net assets
$175,628
Revenue
$1,021,434
Expenses
$1,019,402
Net income
$2,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$7.84$0.13$4.17$3.96$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$8.12$0.07$3.74$3.51$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.78$8.09$0.30$3.20$3.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$8.20$0.31$2.77$2.49$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$8.97$0.58$6.16$2.89$3.26
2019Summary only. Only limited summary data is available for this year.$8.51$12.4$3.85$2.67$3.13$0.46
2018Summary only. Only limited summary data is available for this year.$9.00$12.4$3.38$2.46$3.05$0.59
2017Summary only. Only limited summary data is available for this year.$9.58$12.3$2.71$2.35$3.09$0.75
2016Summary only. Only limited summary data is available for this year.$9.92$11.9$1.96$2.38$3.00$0.62
2015Summary only. Only limited summary data is available for this year.$10.4$11.8$1.34$2.20$2.98$0.78
2014Summary only. Only limited summary data is available for this year.$11.0$11.5$0.56$1.64$2.36$0.71
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.15$1.21$1.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.15$1.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.06$0.18$1.02$1.02$0.00