Civic Intelligence

Midtown Primary School

990 • Fiscal year 2022 • EIN 75-3049690

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 06, 2023

Organization ProfileWWW.MIDTOWNPRIMARYSCHOOL.COM
4735 North 19th AvenuePhoenix, AZ 85015

(602) 265-5133

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$612,481

Up $162,561 (+36%) from 2021

Net Assets

Up

$473,571

Up $91,314 (+24%) from 2021

Liabilities

Up

$138,910

Up $71,247 (+105%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$2,055,593

Up $170,818 (+9.1%) from 2021

Expenses

Up

$1,964,279

Up $43,430 (+2.3%) from 2021

Net Income

Up

$91,314

Up $127,388 (+353%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $327,821Liabilities 2011: $24,248Net Assets 2011: $303,5732011Assets 2012: $302,145Liabilities 2012: $15,458Net Assets 2012: $286,6872012Assets 2013: $276,607Liabilities 2013: $15,134Net Assets 2013: $261,4732013Assets 2014: $285,201Liabilities 2014: $15,053Net Assets 2014: $270,1482014Assets 2015: $267,306Liabilities 2015: $28,960Net Assets 2015: $238,3462015Assets 2016: $268,638Liabilities 2016: $14,830Net Assets 2016: $253,8082016Assets 2017: $204,331Liabilities 2017: $15,955Net Assets 2017: $188,3762017Assets 2018: $240,812Liabilities 2018: $16,340Net Assets 2018: $224,4722018Assets 2019: $248,488Liabilities 2019: $19,178Net Assets 2019: $229,3102019Assets 2020: $547,924Liabilities 2020: $129,593Net Assets 2020: $418,3312020Assets 2021: $449,920Liabilities 2021: $67,663Net Assets 2021: $382,2572021Assets 2022: $612,481Liabilities 2022: $138,910Net Assets 2022: $473,5712022Assets 2023: $745,189Liabilities 2023: $144,718Net Assets 2023: $600,4712023Assets 2024: $1,073,768Liabilities 2024: $80,891Net Assets 2024: $992,8772024

Highlighted filing

2022

Assets$612,481
Liabilities$138,910
Net Assets$473,571
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $770,1542011Expenses 2012: $742,0892012Expenses 2013: $811,2402013Revenue 2014: $803,572Expenses 2014: $794,897Net Income 2014: $8,6752014Revenue 2015: $904,310Expenses 2015: $936,112Net Income 2015: -$31,8022015Revenue 2016: $969,864Expenses 2016: $954,402Net Income 2016: $15,4622016Revenue 2017: $1,037,936Expenses 2017: $1,103,368Net Income 2017: -$65,4322017Revenue 2018: $1,080,325Expenses 2018: $1,044,229Net Income 2018: $36,0962018Revenue 2019: $1,187,688Expenses 2019: $1,182,850Net Income 2019: $4,8382019Revenue 2020: $1,625,663Expenses 2020: $1,436,642Net Income 2020: $189,0212020Revenue 2021: $1,884,775Expenses 2021: $1,920,849Net Income 2021: -$36,0742021Revenue 2022: $2,055,593Expenses 2022: $1,964,279Net Income 2022: $91,3142022Revenue 2023: $1,617,793Expenses 2023: $1,490,893Net Income 2023: $126,9002023Revenue 2024: $1,902,155Expenses 2024: $1,509,749Net Income 2024: $392,4062024

Highlighted filing

2022

Revenue$2,055,593
Expenses$1,964,279
Net Income$91,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.1
Gross Receipts
$2,055,593
Mission and Program Overview

Mission

To create a safe, loving environment where children can come together, creating, discovering, laughing, and developing their talents and their sense of community to approximately 110 students in kindergarten through fifth grades.

To create a safe, loving environment where children can come together, creating, discovering, laughing, and developing their talents and their sense of community to approximately 120 students in kindergarten through fourth grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,858$496,118▲ $204,260
Pledges and Grants Receivable$145,803$105,862▼ $39,941
Land, Buildings, and Equipment, Net$12,259$10,501▼ $1,758
Total Assets$449,920$612,481▲ $162,561
Liabilities
Accounts Payable and Accrued Expenses$65,858$96,495▲ $30,637
Deferred Revenue-$40,529-
Other Liabilities$1,805$1,886▲ $81
Total Liabilities$67,663$138,910▲ $71,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,639$380,553▲ $2,914
Net Assets With Donor Restrictions$4,618$93,018▲ $88,400
Total Net Assets Fund Balance$382,257$473,571▲ $91,314
Total Liabilities and Net Assets / Fund Balance$449,920$612,481▲ $162,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,022$37,845-
Leasehold Improvements$6,479$84,526-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WhitePresident/charter RepresentativeFT$96,600$96,600
Belinda SuggsPrincipal of Operations/charter RepFT$87,961$87,961

Board Members and Trustees

NameTitle
Barry G StratfordMember
Gary L NielsonMember
Tevia ArnoldSecretary
Dean J WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055,534
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
All Other Contributions
$65,350
Change in Net Assets
$91,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,338
Other Expenses$771,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,031$40,727$0$856,758
Fees for Services Other$560,005$1,069$0$561,074
Current Officers, Directors, Trustees, and Key Employees$150,000$40,000$0$190,000
Office Expenses$63,294$35,756$0$99,050
Payroll Taxes$81,029$6,771$0$87,800
Occupancy$37,155$10,064$0$47,219
Other Employee Benefits$42,571$3,557$0$46,128
Fees for Services Accounting$0$28,889$0$28,889
Insurance$9,917$2,479$0$12,396
Pension Plan Contributions$10,753$899$0$11,652
Advertising$0$10,935$0$10,935
Travel$5,742$563$0$6,305
Depreciation Depletion$2,966$742$0$3,708
Information Technology$1,552$0$0$1,552
Other Expenses$798$0$0$798
Interest$0$15$0$15
Total Functional Expenses$1,781,813$182,466$0$1,964,279
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
Ron WhiteSpouse of Board MemberRent and Related ExpensesNo$7,191
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits Held for Students$1,886
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Midtown Primary School
EIN
75-3049690
Phone
6022655133
Address
4735 NORTH 19TH AVENUE, PHOENIX, AZ 85015

Signing Officer

Name
Belinda Suggs
Title
Principal of Operations/charter Rep
Phone
6022655133
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Suggs
Formed
2002
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
28
Volunteers
30

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Tevia arnold and judy white have a family relationship.”

Pt VI, Line 11B

“The form 990 was prepared by an independent cpa as part of the audit engagement, reviewed by management, and approved by the board of directors. Once approved, a member of the board of directors signs the form 990 and it is mailed to the irs.”

Pt VI, Line 19

“The school's annual audit is submitted to the arizona state board for charter schools and therefore subject to public record. All other documents are avialable upon request.”

Pt VI, Line 12C

“The board of directors review the policy annually and any board members having a conflict of interest are not allowed to vote or use their influence on the potential business transaction.”

Form 990, Part IX, Line 11G

“Food management services 483675. 483675. 0. 0.”

Form 990, Part IX, Line 11G

“Professional education services 77399. 76330. 1069. 0.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084526
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS HELD FOR STUDENTS
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IRS990ScheduleD/TotalLiabilityAmt01886
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL, AND AS SUCH, DISCRIMINATION IS PROHIBITED AND ALL ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER. IN ADDITION, THE SCHOOL PUBLISHED THE NONDISCRIMINATION POLICY IN ITS BROCHURE/HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUND FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS, AND THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEVIA ARNOLD AND JUDY WHITE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANAGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND THEREFORE SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE POLICY ANNUALLY AND ANY BOARD MEMBERS HAVING A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE OR USE THEIR INFLUENCE ON THE POTENTIAL BUSINESS TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD MANAGEMENT SERVICES 483675. 483675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL EDUCATION SERVICES 77399. 76330. 1069. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02055593
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/WebsiteAddressTxt0WWW.MIDTOWNPRIMARYSCHOOL.COM
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,481
Liabilities
$138,910
Net assets
$473,571
Revenue
$2,055,593
Expenses
$1,964,279
Net income
$91,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$1.90$1.51$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.60$1.62$1.49$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$2.06$1.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.88$1.92$0.04
2020Summary only. Only limited summary data is available for this year.$0.55$0.13$0.42$1.63$1.44$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.19$1.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.08$1.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$1.04$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.97$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.90$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.80$0.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$0.77