Civic Intelligence

Southgate Academy Inc.

990 • Fiscal year 2014 • EIN 47-0898555

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.southgateaz.org
850 W Valencia Road85706

(520) 741-7900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$85,475

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$19,302,549

Up $221,530 (+1.2%) from 2013

Net Assets

Down

$5,150,134

Down $1,425,888 (-22%) from 2013

Liabilities

Up

$14,152,415

Up $1,647,418 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

$3,958,920

No earlier filing loaded for comparison.

Expenses

Down

$5,384,808

Down $25,572 (-0.5%) from 2013

Net Income

-$1,425,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2011: $15,758,684Liabilities 2011: $14,360,925Net Assets 2011: $1,397,7592011Assets 2012: $16,745,580Liabilities 2012: $13,948,985Net Assets 2012: $2,796,5952012Assets 2013: $19,081,019Liabilities 2013: $12,504,997Net Assets 2013: $6,576,0222013Assets 2014: $19,302,549Liabilities 2014: $14,152,415Net Assets 2014: $5,150,1342014Assets 2015: $20,298,014Liabilities 2015: $13,892,222Net Assets 2015: $6,405,7922015Assets 2016: $20,818,337Liabilities 2016: $13,946,768Net Assets 2016: $6,871,5692016Assets 2017: $22,817,793Liabilities 2017: $16,245,295Net Assets 2017: $6,572,4982017Assets 2018: $17,783,380Liabilities 2018: $12,877,207Net Assets 2018: $4,906,1732018Assets 2019: $16,979,792Liabilities 2019: $12,321,124Net Assets 2019: $4,658,6682019Assets 2020: $17,278,624Liabilities 2020: $12,214,546Net Assets 2020: $5,064,0782020Assets 2021: $16,946,734Liabilities 2021: $10,754,828Net Assets 2021: $6,191,9062021Assets 2022: $16,262,132Liabilities 2022: $10,273,112Net Assets 2022: $5,989,0202022Assets 2023: $15,436,337Liabilities 2023: $9,415,459Net Assets 2023: $6,020,8782023Assets 2024: $14,607,745Liabilities 2024: $8,773,092Net Assets 2024: $5,834,6532024

Highlighted filing

2014

Assets$19,302,549
Liabilities$14,152,415
Net Assets$5,150,134
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,709,144Expenses 2011: $5,461,245Net Income 2011: $247,8992011Revenue 2012: $9,790,303Expenses 2012: $8,391,467Net Income 2012: $1,398,8362012Expenses 2013: $5,410,3802013Revenue 2014: $3,958,920Expenses 2014: $5,384,808Net Income 2014: -$1,425,8882014Revenue 2015: $6,405,440Expenses 2015: $5,149,782Net Income 2015: $1,255,6582015Revenue 2016: $5,814,372Expenses 2016: $5,348,595Net Income 2016: $465,7772016Revenue 2017: $5,939,090Expenses 2017: $6,238,161Net Income 2017: -$299,0712017Revenue 2018: $5,634,477Expenses 2018: $5,544,100Net Income 2018: $90,3772018Revenue 2019: $6,032,193Expenses 2019: $6,279,698Net Income 2019: -$247,5052019Revenue 2020: $6,262,846Expenses 2020: $5,857,436Net Income 2020: $405,4102020Revenue 2021: $7,653,229Expenses 2021: $6,525,401Net Income 2021: $1,127,8282021Revenue 2022: $6,743,290Expenses 2022: $6,946,176Net Income 2022: -$202,8862022Revenue 2023: $7,005,693Expenses 2023: $6,973,835Net Income 2023: $31,8582023Revenue 2024: $6,917,126Expenses 2024: $7,103,351Net Income 2024: -$186,2252024

Highlighted filing

2014

Revenue$3,958,920
Expenses$5,384,808
Net Income-$1,425,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,958,920
Mission and Program Overview

Mission

Southgate Academy's mission is to successfully promote a higher standard of education, establish a safe environment for learning and social development, and enable students to become life-long responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,883,356$17,398,248▲ $2,514,892
Loans From Officers Directors$2,386,256$2,481,706▲ $95,450
Cash and Non-Interest-Bearing Accounts$655,883$236,874▼ $419,009
Savings and Temporary Cash Investments-$45,240-
Accounts Receivable$27,393$2,166▼ $25,227
Total Assets$19,081,019$19,302,549▲ $221,530
Other Assets Total$3,514,387$1,620,021▼ $1,894,366
Liabilities
Tax Exempt Bond Liabilities$10,105,833$9,930,833▼ $175,000
Mortgage Notes Payable Secured by Investment Property$0$1,559,249▲ $1,559,249
Accounts Payable and Accrued Expenses$12,908$180,627▲ $167,719
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Total Liabilities$12,504,997$14,152,415▲ $1,647,418
Net Assets / Fund Balance
Unrestricted Net Assets$6,576,022$5,150,134▼ $1,425,888
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,576,022$5,150,134▼ $1,425,888
Total Liabilities and Net Assets / Fund Balance$19,081,019$19,302,549▲ $221,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,078,916$2,256,047$0
Other Land Buildings$0$0$0
Land$7,189,445-$0
Equipment$129,887$1,092,277$0
Leasehold Improvements$0$0$0
Other Assets Org$9,870--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry MatyjasikDirectorFT$85,475$85,475
Sylvia CalmelatSuperintendentFT$84,171$84,171
Frank GilvenDistrict Academic Data/Athletic FacilitatorFT$52,925$52,925
Luis PetersHigh School History InstructorFT$50,725$50,725
Naomi BorboaDistrict Budget FacilitatorFT$50,475$50,475
Delia McCraleyElementary/SPED FacilitatorFT$50,057$50,057
Revenue and Support

Revenue Composition

Contributions and Grants
$265,454
Program Service Revenue
$3,664,867
Investment Income
$0
Other Revenue
$28,599
All Other Contributions
$0
Change in Net Assets
$-1,425,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,958,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,958,920
Total Revenue per Form 990
$3,958,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,889,971
Other Expenses$2,494,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,381$731,501$0$2,143,882
Interest$603,083$258,464$0$861,547
Fees for Services Other$457,920$222,650$0$680,570
Depreciation Depletion$347,971$149,130$0$497,101
Current Officers, Directors, Trustees, and Key Employees$219,750$127,949$0$347,699
Office Expenses$146,809$91,590$0$238,399
Payroll Taxes$146,892$77,351$0$224,243
Other Employee Benefits$123,797$50,350$0$174,147
Other Expenses$52,580$43,835$0$96,415
Fees for Services Management$38,901$25,934$0$64,835
Fees for Services Legal$0$34,470$0$34,470
Fees for Services Accounting$0$21,500$0$21,500
Total Functional Expenses$3,550,084$1,834,724$0$5,384,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,384,808
Total Expenses per Audited Statements$5,384,808
Total Expenses per Form 990$5,384,808
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related partyconstruction servicesNo$846,009

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,386,256$2,481,706▲ $95,450
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A86-04459812006-04-05$10,725,147To purchase land buildings and improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,588,959$8,532,953$525,000$185,231

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the School's employed CPA and reviewed by the Board. Supporting documentation is provided and reconciled to the audited financial statements. All questions and concerns are addressed prior to submitting.”

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

“The conflict of interest policy is communicated in regular board and management meetings. All potential conflicts of interest are disclosed. Members of management will determine the validity of the conflict and make decisions to avoid any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The process includes an annual review of comparable data. The compensation of the Director and upper management was found to be reasonable when compared to similar sized schools within Pima County”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0898555
Phone
5207417900

Signing Officer

Name
Sylvia Calmelat
Title
Director
Phone
5207417900
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Matyjasik
Formed
2002
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
126
Volunteers
0

Preparer

Preparer
Bill Sprague
Phone
6023343118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services include transportation, repair and maintenance, curriculum and student developments services, food services and utilities”

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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/Desc0Southgate Academy Inc. is an Arizona public charter school that serves approximately 600 students K-12. Southgate Academy's MACILO (Making A Change In Lives Of Students) students participate in a variety of activities to enhance the learning experience. Southgate has also sponsored a Halloween and Winter Dance for High School students as well as a Prom.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0High School History Instructor
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Elementary/SPED Facilitator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/MissionDesc0Southgate Academy's mission is to successfully promote a higher standard of education, establish a safe environment for learning and social development, and enable students to become life-long responsible citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01559249
IRS990/NetAssetsOrFundBalancesBOYAmt06576022
IRS990/NetAssetsOrFundBalancesEOYAmt05150134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146809
IRS990/OfficeExpensesGrp/TotalAmt0238399
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03514387
IRS990/OtherAssetsTotalGrp/EOYAmt01620021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174147
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043835
IRS990/OtherExpensesGrp/ProgramServicesAmt052580
IRS990/OtherExpensesGrp/TotalAmt096415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028599
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt028599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0731501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01412381
IRS990/OtherSalariesAndWagesGrp/TotalAmt02143882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146892
IRS990/PayrollTaxesGrp/TotalAmt0224243
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sherry Matyjasik
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0State Equalization
IRS990/ProgramServiceRevenueGrp/Desc1Classroom Site Funds
IRS990/ProgramServiceRevenueGrp/Desc2Instructional Improvement Fund
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03426123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03426123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212438
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02620821
IRS990/PYOtherRevenueAmt05003157
IRS990/PYProgramServiceRevenueAmt03492088
IRS990/PYRevenuesLessExpensesAmt03779427
IRS990/PYSalariesCompEmpBnftPaidAmt02789559
IRS990/PYTotalExpensesAmt05410380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09189807
IRS990/ReconcilationRevenueExpnssAmt0-1425888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03958920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045240
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010078916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02256047
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012334963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01092277
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01222164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05384808
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt07189445
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07189445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01249885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1360266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash, restricted
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan issuance costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03958920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017398248
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01620021
IRS990ScheduleD/TotalExpensesPerForm990Amt05384808
IRS990ScheduleD/TotalRevenuePerForm990Amt03958920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03958920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05384808
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization publicizes its nondiscriminatory policy during the time of solicitation and during enrollment though enrollment paperwork
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization receives assistance from the State of Arizona as well as federal grants passed through the Arizona Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,302,549
Liabilities
$14,152,415
Net assets
$5,150,134
Revenue
$3,958,920
Expenses
$5,384,808
Net income
-$1,425,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$8.77$5.83$6.92$7.10$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$9.42$6.02$7.01$6.97$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$10.3$5.99$6.74$6.95$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$10.8$6.19$7.65$6.53$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$12.2$5.06$6.26$5.86$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$12.3$4.66$6.03$6.28$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$12.9$4.91$5.63$5.54$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$16.2$6.57$5.94$6.24$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$13.9$6.87$5.81$5.35$0.47
2015Detailed filing. Detailed filing data is available for this year.$20.3$13.9$6.41$6.41$5.15$1.26
2014Detailed filing. Detailed filing data is available for this year.$19.3$14.2$5.15$3.96$5.38$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$12.5$6.58$5.41
2012Summary only. Only limited summary data is available for this year.$16.7$13.9$2.80$9.79$8.39$1.40
2011Summary only. Only limited summary data is available for this year.$15.8$14.4$1.40$5.71$5.46$0.25
Peer Organizations

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