Civic Intelligence

Arizona School for Integrated Academics and Technologies

EIN 71-0900265 • 501(c)3 • Oceanside, CA

Profile

To provide a learning environment that will improve pupil achievement in the state of arizona. The organization is a public charter high school.

2611 Temple Heights Drive No AOceanside, CA 92056-3582

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$219,467

Down $124,716 (-36%) from 2014

Liabilities

Down

$213,774

Down $2,753,584 (-93%) from 2014

Net Assets

Up

$5,693

Up $2,628,868 (+100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,058 (-100%) from 2014

Expenses

Down

$3,190

Down $721,676 (-100%) from 2014

Net Income

Up

-$3,190

Up $718,618 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,802,077Liabilities 2010: $199,801Net Assets 2010: $1,602,2762010Assets 2011: $1,521,211Liabilities 2011: $248,270Net Assets 2011: $1,272,9412011Assets 2012: $1,212,984Liabilities 2012: $118,289Net Assets 2012: $1,094,6952012Assets 2013: $689,886Liabilities 2013: $2,591,253Net Assets 2013: -$1,901,3672013Assets 2014: $344,183Liabilities 2014: $2,967,358Net Assets 2014: -$2,623,1752014Assets 2015: $219,467Liabilities 2015: $213,774Net Assets 2015: $5,6932015

Highlighted filing

2015

Assets$219,467
Liabilities$213,774
Net Assets$5,693
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,985,0192010Expenses 2011: $2,845,1702011Expenses 2012: $2,792,3922012Revenue 2013: $209,217Expenses 2013: $3,205,279Net Income 2013: -$2,996,0622013Revenue 2014: $3,058Expenses 2014: $724,866Net Income 2014: -$721,8082014Revenue 2015: $0Expenses 2015: $3,190Net Income 2015: -$3,1902015

Highlighted filing

2015

Revenue$0
Expenses$3,190
Net Income-$3,190
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,467
Liabilities
$213,774
Net assets
$5,693
Revenue
$0
Expenses
$3,190
Net income
-$3,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$2.97$2.62$0.00$0.72$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$2.59$1.90$0.21$3.21$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.12$1.09$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.25$1.27$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.20$1.60$2.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide a learning environment that will improve pupil achievement in the state of arizona. The organization is a public charter high school.

The organization was incorporated on august 26, 2002, as a nonprofit corporation to provide a learning environment to help improve pupil achievement in the state of arizona. The corporation was established to operate, guide, direct, and promote a public charter high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,343$125,153▼ $3,190
Land, Buildings, and Equipment, Net$94,229$94,229→ $0
Accounts Receivable$85$85→ $0
Total Assets$222,657$219,467▼ $3,190
Liabilities
Other Liabilities$212,601$212,601→ $0
Accounts Payable and Accrued Expenses$1,173$1,173→ $0
Total Liabilities$213,774$213,774→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,883$5,693▼ $3,190
Total Net Assets Fund Balance$8,883$5,693▼ $3,190
Total Liabilities and Net Assets / Fund Balance$222,657$219,467▼ $3,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,229$699,212$793,441
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bernadette GriggsPresident
Stephen HalfakerVice President
Chris McintierDirector
Susan CameronDirector
Dave MeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,979-$1,979
Insurance-$1,059-$1,059
Office Expenses-$135-$135
Fees for Services Legal-$17-$17
Total Functional Expenses$0$3,190$0$3,190
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
Payable to Arizona Department of Education$212,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the return will be emailed to the board members prior to the filing of the return.”

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

“Conflict of interest disclosures are reviewed and if a conflict arises the board member is asked to excuse themselves from all voting and discussion on the issue.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined each year based on local area salary schedules, years of experience and education level, salaries are approved by the board each year through the budgeting process.”

Form 990, Part VI, Section C, Line 19

“Upon written request, all documents listed above and any document the public is allowed by law to review, is made available within 7 days.”

Filing and Contact Details

Filer

Filer Name
Arizona School for Integrated Academics
EIN
71-0900265
Phone
7606313408
Address
2611 TEMPLE HEIGHTS DRIVE NO A, OCEANSIDE, CA 92056-3582

Signing Officer

Name
Kristin L Mallory
Title
Chief Instructional Officer
Phone
7606313408
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin L Mallory
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Jeffrey a Carter
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The charter school stopped operations on january 21, 2014.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix341 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS INCORPORATED ON AUGUST 26, 2002, AS A NONPROFIT CORPORATION TO PROVIDE A LEARNING ENVIRONMENT TO HELP IMPROVE PUPIL ACHIEVEMENT IN THE STATE OF ARIZONA. THE CORPORATION WAS ESTABLISHED TO OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER HIGH SCHOOL.
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE MEYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01059
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt094229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094229
IRS990/LandBldgEquipCostOrOtherBssAmt0793441
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE A LEARNING ENVIRONMENT THAT WILL IMPROVE PUPIL ACHIEVEMENT IN THE STATE OF ARIZONA. THE ORGANIZATION IS A PUBLIC CHARTER HIGH SCHOOL.
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IRS990/NondeductibleContributionsInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0BANK CHARGES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO ARIZONA DEPARTMENT OF EDUCATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS AN ARIZONA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL, NO FINANCIAL ASSISTANCE IS AWARDED AND NO CONTRIBUTIONS ARE SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS SUPPORTED BY THE STATE APPORTIONMENT REVENUES GENERATED BY THE STUDENT AVERAGE DAILY ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL STOPPED OPERATIONS ON JANUARY 21, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE RETURN WILL BE EMAILED TO THE BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AND IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE THEMSELVES FROM ALL VOTING AND DISCUSSION ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED EACH YEAR BASED ON LOCAL AREA SALARY SCHEDULES, YEARS OF EXPERIENCE AND EDUCATION LEVEL, SALARIES ARE APPROVED BY THE BOARD EACH YEAR THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, ALL DOCUMENTS LISTED ABOVE AND ANY DOCUMENT THE PUBLIC IS ALLOWED BY LAW TO REVIEW, IS MADE AVAILABLE WITHIN 7 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW EDUCATION FOR THE WORKPLACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222657
IRS990/TotalAssetsEOYAmt0219467
IRS990/TotalAssetsGrp/BOYAmt0222657
IRS990/TotalAssetsGrp/EOYAmt0219467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213774
IRS990/TotalLiabilitiesEOYAmt0213774
IRS990/TotalLiabilitiesGrp/BOYAmt0213774
IRS990/TotalLiabilitiesGrp/EOYAmt0213774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02611 TEMPLE HEIGHTS DRIVE NO A
IRS990/USAddress/CityNm0OCEANSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920563582
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN L MALLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF INSTRUCTIONAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07606313408
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA SCHOOL FOR INTEGRATED ACADEMICS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND TECHNOLOGIES
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0710900265
ReturnHeader/Filer/PhoneNum07606313408
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 TEMPLE HEIGHTS DRIVE NO A
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920563582
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A CARTER
ReturnHeader/ReturnTs02016-05-16T20:09:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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