Civic Intelligence

Asu Prep Global Academy

EIN 82-1019991 • 501(c)3 • Tempe, AZ

View Organization Page

Profile

Asu prep global academy is advancing next-generation education models that transcend the traditional boundaries between high school and college and eliminates the barriers based on location, modality, background, and income so that all learners can thrive.

300 E University Dr Ste 210Tempe, AZ 85281

www.asuprepdigital.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2022

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$26,448,050

Down $4,923,068 (-16%) from 2023

Liabilities

Down

$5,182,107

Down $13,411,879 (-72%) from 2023

Net Assets

Up

$21,265,943

Up $8,488,811 (+66%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$29,026,302

Up $4,890,398 (+20%) from 2023

Expenses

Up

$20,537,491

Up $4,409,624 (+27%) from 2023

Net Income

Up

$8,488,811

Up $480,774 (+6.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2018: $243,194Liabilities 2018: $812,173Net Assets 2018: -$568,9792018Assets 2019: $2,510,073Liabilities 2019: $5,538,203Net Assets 2019: -$3,028,1302019Assets 2022: $12,894,255Liabilities 2022: $8,125,160Net Assets 2022: $4,769,0952022Assets 2023: $31,371,118Liabilities 2023: $18,593,986Net Assets 2023: $12,777,1322023Assets 2024: $26,448,050Liabilities 2024: $5,182,107Net Assets 2024: $21,265,9432024

Highlighted filing

2024

Assets$26,448,050
Liabilities$5,182,107
Net Assets$21,265,943
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MRevenue 2018: $252,340Expenses 2018: $821,319Net Income 2018: -$568,9792018Revenue 2019: $1,221,407Expenses 2019: $1,364,277Net Income 2019: -$142,8702019Revenue 2022: $18,806,197Expenses 2022: $12,548,403Net Income 2022: $6,257,7942022Revenue 2023: $24,135,904Expenses 2023: $16,127,867Net Income 2023: $8,008,0372023Revenue 2024: $29,026,302Expenses 2024: $20,537,491Net Income 2024: $8,488,8112024

Highlighted filing

2024

Revenue$29,026,302
Expenses$20,537,491
Net Income$8,488,811
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$26,448,050
Liabilities
$5,182,107
Net assets
$21,265,943
Revenue
$29,026,302
Expenses
$20,537,491
Net income
$8,488,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$5.18$21.3$29.0$20.5$8.49
2023Detailed filing. Detailed filing data is available for this year.$31.4$18.6$12.8$24.1$16.1$8.01
2022Detailed filing. Detailed filing data is available for this year.$12.9$8.13$4.77$18.8$12.5$6.26
2019Detailed filing. Detailed filing data is available for this year.$2.51$5.54$3.03$1.22$1.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.81$0.57$0.25$0.82$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$29,026,302
Mission and Program Overview

Mission

Asu prep global academy is advancing next-generation education models that transcend the traditional boundaries between high school and college and eliminates the barriers based on location, modality, background, and income so that all learners can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,328,462$19,204,709▲ $1,876,247
Accounts Receivable$6,337,594$7,059,407▲ $721,813
Cash and Non-Interest-Bearing Accounts$7,662,451$109,930▼ $7,552,521
Prepaid Expenses and Deferred Charges$42,611$74,004▲ $31,393
Total Assets$31,371,118$26,448,050▼ $4,923,068
Liabilities
Accounts Payable and Accrued Expenses$4,224,649$4,296,910▲ $72,261
Deferred Revenue$185,909$682,831▲ $496,922
Other Liabilities$14,183,428$202,366▼ $13,981,062
Total Liabilities$18,593,986$5,182,107▼ $13,411,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,777,132$21,156,143▲ $8,379,011
Net Assets With Donor Restrictions-$109,800-
Total Net Assets Fund Balance$12,777,132$21,265,943▲ $8,488,811
Total Liabilities and Net Assets / Fund Balance$31,371,118$26,448,050▼ $4,923,068
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip NetolickyCFOFT$204,697$23,983$228,680

Board Members and Trustees

NameTitle
Amy McgrathChairperson
Julie YoungChairperson
Michael HornDirector
Lisa EdgarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,500
Program Service Revenue
$27,609,969
Investment Income
$764,833
Other Revenue
$0
All Other Contributions
$651,500
Change in Net Assets
$8,488,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,987,679
Salaries, Compensation, and Employee Benefits$7,549,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,215,217$4,989,314-$12,204,531
Other Salaries and Wages$4,574,913$1,174,164-$5,749,077
Other Employee Benefits$825,428$217,458-$1,042,886
Payroll Taxes$371,469$97,863-$469,332
Current Officers, Directors, Trustees, and Key Employees$181,975$46,705-$228,680
Travel$67,223$70,054-$137,277
Pension Plan Contributions$47,360$12,477-$59,837
Office Expenses$41,097$10,396-$51,493
Occupancy$799$25,238-$26,037
Fees for Services Legal$6,376$4,409-$10,785
Fees for Services Accounting$2,443$1,689-$4,132
Other Expenses$65$17-$82
Total Functional Expenses$13,604,093$6,933,398$0$20,537,491
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
Due to Related Party$202,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The sole member of asu prep global academy is asu preparatory academy, an organization exempt from taxation under internal revenue code section 501 (c)(3).”

Form 990, Page 6, Part VI, Line 7A

“Asu prep global academy's tax-exempt sole member appoints the directors and officers.”

Form 990, Page 6, Part VI, Line 7B

“Asu prep global academy's tax-exempt sole member retains approval rights over key decisions such as changes to the articles of incorporation, bylaws, and adoption of the business plan prepared annually by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the completed form 990 is provided to certain officers, accounting staff, and each board member for review. The return will be filed after any clarifications and corrections have been made.”

Form 990, Page 6, Part VI, Line 12C

“Any board member or employee of the school who has, or whose relative has, a substantial interest in any contract, sale, purchase, or service to the school shall make known that interest in the official records of the school and shall refrain from voting upon or otherwise participating in any manner as a board member or employee in such contract, sale or purchase. The board must approve each purchase from a board member, and the amount of the purchase or contract for purchase shall be included in the minutes of the meeting at which the board approves the purchase.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Asu Prep Global Academy
EIN
82-1019991
Phone
4807275809
Address
300 E UNIVERSITY DR STE 210, TEMPE, AZ 85281

Signing Officer

Name
Phillip Netolicky
Title
CFO
Phone
4807275809
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Netolicky
Formed
2016
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
74

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Asu prep global academy is advancing next-generation education models that transcend the traditional boundaries between high school and college and eliminates the barriers based on location, modality, background, and income so that all learners can thrive.”

Form 990, Part IX, Line 11G

“Professional services 7,215,217 4,989,314 0”

Raw XML AppendixShowing 400 of 439 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASU PREP GLOBAL ACADEMY IS ADVANCING NEXT-GENERATION EDUCATION MODELS THAT TRANSCEND THE TRADITIONAL BOUNDARIES BETWEEN HIGH SCHOOL AND COLLEGE AND ELIMINATES THE BARRIERS BASED ON LOCATION, MODALITY, BACKGROUND, AND INCOME SO THAT ALL LEARNERS CAN THRIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF ASU PREP GLOBAL ACADEMY IS ASU PREPARATORY ACADEMY, AN ORGANIZATION EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASU PREP GLOBAL ACADEMY'S TAX-EXEMPT SOLE MEMBER APPOINTS THE DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASU PREP GLOBAL ACADEMY'S TAX-EXEMPT SOLE MEMBER RETAINS APPROVAL RIGHTS OVER KEY DECISIONS SUCH AS CHANGES TO THE ARTICLES OF INCORPORATION, BYLAWS, AND ADOPTION OF THE BUSINESS PLAN PREPARED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE COMPLETED FORM 990 IS PROVIDED TO CERTAIN OFFICERS, ACCOUNTING STAFF, AND EACH BOARD MEMBER FOR REVIEW. THE RETURN WILL BE FILED AFTER ANY CLARIFICATIONS AND CORRECTIONS HAVE BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY BOARD MEMBER OR EMPLOYEE OF THE SCHOOL WHO HAS, OR WHOSE RELATIVE HAS, A SUBSTANTIAL INTEREST IN ANY CONTRACT, SALE, PURCHASE, OR SERVICE TO THE SCHOOL SHALL MAKE KNOWN THAT INTEREST IN THE OFFICIAL RECORDS OF THE SCHOOL AND SHALL REFRAIN FROM VOTING UPON OR OTHERWISE PARTICIPATING IN ANY MANNER AS A BOARD MEMBER OR EMPLOYEE IN SUCH CONTRACT, SALE OR PURCHASE. THE BOARD MUST APPROVE EACH PURCHASE FROM A BOARD MEMBER, AND THE AMOUNT OF THE PURCHASE OR CONTRACT FOR PURCHASE SHALL BE INCLUDED IN THE MINUTES OF THE MEETING AT WHICH THE BOARD APPROVES THE PURCHASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 7,215,217 4,989,314 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
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