Civic Intelligence

Pensar Academy

EIN 47-3676800 • 501(c)3 • Phoenix, AZ

Profile

Pensar's mission is to develop middle school students with the essential skills to be agents of change in a 21st century global society.

6135 N Black Canyon HighwayPhoenix, AZ 85015

pesaracademy.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.05x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,882,362

Down $324,216 (-4.0%) from 2023

Liabilities

Down

$6,630,986

Down $227,765 (-3.3%) from 2023

Net Assets

Down

$1,251,376

Down $96,451 (-7.2%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Up

$3,370,227

Up $24,028 (+0.7%) from 2023

Expenses

Up

$3,462,129

Up $290,331 (+9.2%) from 2023

Net Income

Down

-$91,902

Down $266,303 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2016: $219,126Liabilities 2016: $225,7202016Assets 2017: $422,385Liabilities 2017: $322,691Net Assets 2017: $99,6942017Assets 2018: $492,739Liabilities 2018: $455,328Net Assets 2018: $37,4112018Assets 2019: $786,623Liabilities 2019: $486,788Net Assets 2019: $299,8352019Assets 2020: $1,060,798Liabilities 2020: $404,149Net Assets 2020: $656,6492020Assets 2021: $8,071,827Liabilities 2021: $6,983,929Net Assets 2021: $1,087,8982021Assets 2022: $8,115,960Liabilities 2022: $6,931,727Net Assets 2022: $1,184,2332022Assets 2023: $8,206,578Liabilities 2023: $6,858,751Net Assets 2023: $1,347,8272023Assets 2024: $7,882,362Liabilities 2024: $6,630,986Net Assets 2024: $1,251,3762024

Highlighted filing

2024

Assets$7,882,362
Liabilities$6,630,986
Net Assets$1,251,376
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $128,114Expenses 2016: $134,708Net Income 2016: -$6,5942016Revenue 2017: $1,163,840Expenses 2017: $1,057,552Net Income 2017: $106,2882017Revenue 2018: $1,650,000Expenses 2018: $1,712,283Net Income 2018: -$62,2832018Revenue 2019: $2,570,853Expenses 2019: $2,308,429Net Income 2019: $262,4242019Revenue 2020: $2,554,655Expenses 2020: $2,197,841Net Income 2020: $356,8142020Revenue 2021: $2,860,938Expenses 2021: $2,403,465Net Income 2021: $457,4732021Revenue 2022: $2,962,700Expenses 2022: $2,805,413Net Income 2022: $157,2872022Revenue 2023: $3,346,199Expenses 2023: $3,171,798Net Income 2023: $174,4012023Revenue 2024: $3,370,227Expenses 2024: $3,462,129Net Income 2024: -$91,9022024

Highlighted filing

2024

Revenue$3,370,227
Expenses$3,462,129
Net Income-$91,902
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,882,362
Liabilities
$6,630,986
Net assets
$1,251,376
Revenue
$3,370,227
Expenses
$3,462,129
Net income
-$91,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$6.63$1.25$3.37$3.46$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.21$6.86$1.35$3.35$3.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.12$6.93$1.18$2.96$2.81$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.07$6.98$1.09$2.86$2.40$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.66$2.55$2.20$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.49$0.30$2.57$2.31$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.46$0.04$1.65$1.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.10$1.16$1.06$0.11
2016Summary only. Only limited summary data is available for this year.$0.22$0.23$0.13$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 2, 2024
Return Version
2023v6.0
Gross Receipts
$3,370,227
Mission and Program Overview

Mission

Pensar academy will develop middle school students with the essential skills to be agents of change in a 21st century global society.

Pensars mission is to develop middle school students with the essential skills to be agents of change in a 21st century global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,362,473$6,237,902▼ $124,571
Cash and Non-Interest-Bearing Accounts$1,546,208$1,462,186▼ $84,022
Accounts Receivable$231,768$121,000▼ $110,768
Prepaid Expenses and Deferred Charges$48,642$48,336▼ $306
Investments in Publicly Traded Securities$5,967$1,418▼ $4,549
Total Assets$8,206,578$7,882,362▼ $324,216
Other Assets Total$11,520$11,520→ $0
Liabilities
Tax Exempt Bond Liabilities$6,655,683$6,556,403▼ $99,280
Deferred Revenue$106,295--
Accounts Payable and Accrued Expenses$96,773$74,583▼ $22,190
Total Liabilities$6,858,751$6,630,986▼ $227,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,155,177$1,103,656▼ $51,521
Net Assets With Donor Restrictions$192,650$147,720▼ $44,930
Total Net Assets Fund Balance$1,347,827$1,251,376▼ $96,451
Total Liabilities and Net Assets / Fund Balance$8,206,578$7,882,362▼ $324,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,620,917$450,137$5,071,054
Land$1,355,000-$1,355,000
Equipment$261,985$180,751$442,736
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gerry GarciaChief Operations OfficerPT$175,983$175,983
Gerry Garcia--$175,983$175,983
Sandra ZupetzExecutive DiretorFT$127,613$127,613
Daniela MedinaTeacherFT$107,834$107,834

Board Members and Trustees

NameTitle
David PearsallDirector
Martin ZupetzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Event SourceStudent TransportationPO Box 31934, Phoenix, AZ 85046$176,900
Proper EatsStudent Meals9617 North Metro Parkway West, Phoenix, AZ 85051$102,299
Revenue and Support

Revenue Composition

Contributions and Grants
$3,355,651
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,576
All Other Contributions
$115,612
Change in Net Assets
$-91,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,370,227
Revenue Not Reported on Form 990
$-4,549
Total Revenue per Audited Statements
$3,365,678
Total Revenue per Form 990
$3,370,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,806,827
Other Expenses$1,655,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,355$358,796$0$1,480,151
Interest$307,503$34,167$0$341,670
Office Expenses$281,511$37,925$0$319,436
Occupancy$191,582$21,289$0$212,871
Depreciation Depletion$182,280$20,253$0$202,533
Other Expenses$160,915$0$0$160,915
Other Employee Benefits$113,059$35,038$0$148,097
Payroll Taxes$85,784$32,092$0$117,876
Fees for Services Other$69,322$35,539$0$104,861
Current Officers, Directors, Trustees, and Key Employees$0$60,703$0$60,703
Insurance$42,991$4,777$0$47,768
Advertising$0$39,002$0$39,002
Fees for Services Accounting$0$26,707$0$26,707
Conferences and Meetings$20,125$0$0$20,125
Total Functional Expenses$2,755,841$706,288$0$3,462,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,462,129
Total Expenses per Audited Statements$3,462,129
Total Expenses per Form 990$3,462,129
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona State IDA2020-09-01$7,180,000Education facilites

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,262,525$0$0$418,238

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pensar Academy
EIN
47-3676800
Phone
6023834013
Address
6135 N Black Canyon Highway, Phoenix, AZ 85015

Signing Officer

Name
Sandra Zupetz
Title
Executive Director
Phone
6023834013
Signed
2024-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Zupetz
Formed
2015
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
29
Volunteers
0

Preparer

Firm
Drs CPA Pllc
Address
3534 E SAN CARLOS PL, CHANDLER, AZ 85249
Preparer
Dallas R Siler Ii CPA
Phone
4802922954
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“A board member has a family relationship with another board member”

Pt VI, Line 12C

“On an annual basis, the members of the board of directors sign a disclosure statement identifying any relationships, positions, or circumstances which could give rise to a conflict of interest. The reviews throughout the year.”

Pt VI, Line 11B

“Compensation is approved during a board meeting through the use of a written employment contract that is discussed by the board of directors and then approved.”

Pt VI, Line 15A

“Form 990 is prepared by an independent CPA, after completion of the form, the CPA provides the draft to the executive director for review. The executive director asks questions as necessary then provides approval of the form. The 990 is the submitted to the IRS. The final filed copy is provided to the board of directors for final approval. Any changes made to form 990 are made via an amended return.”

Pt VI, Line 19

“Governing documents and policies are available upon request, and available at the schools office during normal business hours.”

Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074583
IRS990/AccountsReceivableGrp/BOYAmt0231768
IRS990/AccountsReceivableGrp/EOYAmt0121000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pensars mission is to develop middle school students with the essential skills to be agents of change in a 21st century global society.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039002
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt039002
IRS990/AllOtherContributionsAmt0115612
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Sandra Zupetz
IRS990/BooksInCareOfDetail/PhoneNum06023834013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06135 N Black Canyon Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01546208
IRS990/CashNonInterestBearingGrp/EOYAmt01462186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060703
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060703
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020125
IRS990/ConferencesMeetingsGrp/TotalAmt020125
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0176900
IRS990/ContractorCompensationGrp/CompensationAmt1102299
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 31934
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19617 North Metro Parkway West
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Phoenix
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Phoenix
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185051
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Event Source
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Proper Eats
IRS990/ContractorCompensationGrp/ServicesDesc0Student Transportation
IRS990/ContractorCompensationGrp/ServicesDesc1Student Meals
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03355651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01655302
IRS990/CYOtherRevenueAmt014576
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-91902
IRS990/CYSalariesCompEmpBnftPaidAmt01806827
IRS990/CYTotalExpensesAmt03462129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03370227
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0106295
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020253
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182280
IRS990/DepreciationDepletionGrp/TotalAmt0202533
IRS990/Desc0All our students will crtically navigate new challenges to resolution collaborate and communicate with purpose and production, and reach thier full potentail in post-secondary education to become agents of change within the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0192650
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0147720
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02755841
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026707
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt026707
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035539
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069322
IRS990/FeesForServicesOtherGrp/TotalAmt0104861
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Sandra Zupetz
IRS990/Form990PartVIISectionAGrp/PersonNm1Martin Zupetz
IRS990/Form990PartVIISectionAGrp/PersonNm2David Pearsall
IRS990/Form990PartVIISectionAGrp/PersonNm3Gerry Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniela Medina
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3175983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Diretor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Teacher
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03240039
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03370227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04777
IRS990/InsuranceGrp/ProgramServicesAmt042991
IRS990/InsuranceGrp/TotalAmt047768
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt034167
IRS990/InterestGrp/ProgramServicesAmt0307503
IRS990/InterestGrp/TotalAmt0341670
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01418
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0630888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06362473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06237902
IRS990/LandBldgEquipCostOrOtherBssAmt06868790
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pensars mission is to develop middle school students with the essential skills to be agents of change in a 21st century global society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01347827
IRS990/NetAssetsOrFundBalancesEOYAmt01251376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01155177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01103656
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021289
IRS990/OccupancyGrp/ProgramServicesAmt0191582
IRS990/OccupancyGrp/TotalAmt0212871
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037925
IRS990/OfficeExpensesGrp/ProgramServicesAmt0281511
IRS990/OfficeExpensesGrp/TotalAmt0319436
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011520
IRS990/OtherAssetsTotalGrp/EOYAmt011520
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148097
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0179414
IRS990/OtherExpensesGrp/ProgramServicesAmt1160915
IRS990/OtherExpensesGrp/TotalAmt0179414
IRS990/OtherExpensesGrp/TotalAmt1160915
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014576
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt014576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121355
IRS990/OtherSalariesAndWagesGrp/TotalAmt01480151
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032092
IRS990/PayrollTaxesGrp/ProgramServicesAmt085784
IRS990/PayrollTaxesGrp/TotalAmt0117876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048336
IRS990/PrincipalOfficerNm0Sandra Zupetz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03306288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01566550
IRS990/PYOtherRevenueAmt039911
IRS990/PYRevenuesLessExpensesAmt0174401
IRS990/PYSalariesCompEmpBnftPaidAmt01605248
IRS990/PYTotalExpensesAmt03171798
IRS990/PYTotalRevenueAmt03346199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03370227
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04620917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05071054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442736
IRS990ScheduleD/ExpensesSubtotalAmt03462129
IRS990ScheduleD/LandGrp/BookValueAmt01355000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01355000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4549
IRS990ScheduleD/RevenueNotReportedAmt0-4549
IRS990ScheduleD/RevenueSubtotalAmt03370227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06237902
IRS990ScheduleD/TotalExpensesPerForm990Amt03462129
IRS990ScheduleD/TotalRevenuePerForm990Amt03370227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03365678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03462129
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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 is defined by Arizona Revised Statutes as a public charter school. As such, discrimination is prohibited, residents are typically aware that they have the same rights as if they attended a traditional public school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As the school is a public charter school students are provided with a free public education, therefore, scholarships and other financial assistance is not provided.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school receives education funding from the state of Arizona based on the number of students enrolled at the school. In addition, the state and federal grants are provided to the school id the school is eligible. The state and federal grants that the school receives are used in accordance with Arizona revised statutes and the applicable state and federal grants agreements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gerry Garcia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-09-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0813526584
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum004052BLY8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07180000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Arizona State IDA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Education facilites
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05665531
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01247212
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0418238
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07262525
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A board member has a family relationship with another board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, the members of the board of directors sign a disclosure statement identifying any relationships, positions, or circumstances which could give rise to a conflict of interest. The reviews throughout the year.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits