Civic Intelligence

The Promise School

EIN 85-3277404 • 501(c)3 • Phoenix, AZ

Profile

Provide education to children k thru 4th grade supporting individual learning styles offering project based, experiential and creative learning opportunities

3839 E Shea BlvdPhoenix, AZ 85028

thepromiseschool.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

44th percentile

-0.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k 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

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $13,305 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $13,305 (-100%) from 2021

Revenue

Up

$198,843

Up $104,729 (+111%) from 2021

Expenses

Up

$199,837

Up $119,028 (+147%) from 2021

Net Income

Down

-$994

Down $14,299 (-107%) from 2021

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2021: $13,305Net Assets 2021: $13,3052021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $94,114Expenses 2021: $80,809Net Income 2021: $13,3052021Revenue 2022: $198,843Expenses 2022: $199,837Net Income 2022: -$9942022

Highlighted filing

2022

Revenue$198,843
Expenses$199,837
Net Income-$994

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.1
Gross Receipts
$198,843
Mission and Program Overview

Mission

Provide education to children k thru 4th grade supporting individual learning styles offering project based, experiential and creative learning opportunities

Program Services

DescriptionGrantsExpenses
KINDERGARTEN THRU 4TH GRADE EDUCATION TO SATISFYSTATE OF ARIZONA EDUCATION REQUIREMENTSNUMBER OF STUDENTS 20$38,544$199,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY WILSONDirectorFT$40,833-$40,833
CARA DENBYDirectorFT$34,167-$34,167
LISA PAINEPresident-$0--
SARAH GENTRYTreasurer-$0--
LINDA STEVENSONSecretary-$0--
JENNIFER ROMANDirector-$0--
JONATHAN VIEDirecotr-$0--
Filing and Contact Details

Filer

Filer Name
The Promise School
EIN
85-3277404
Phone
6025293375
Address
3839 E SHEA BLVD, PHOENIX, AZ 85028

Signing Officer

Name
Cara Denby
Title
Director
Phone
6025293375
Signed
2022-10-24

Preparer

Firm
Jeffrey J Quatrone EA
Address
3030 E Cactus Rd Suite 102, Phoenix, AZ 85032
Preparer
Jeffrey J Quatrone EA
Phone
6025480744
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

Employee of school rented a portion of the property for fair market value and lived on the premises.

Form 990EZ, Part I, Line 8

Rent-rent part of facility to employee at fmv 22900.

Form 990EZ, Part I, Line 16

Curriculum course expenses 5629.

Form 990EZ, Part I, Line 16

Gifts to students/parents 775.

Form 990EZ, Part I, Line 16

INSURANCE 2902.

Form 990EZ, Part I, Line 16

MARKETING 401.

Form 990EZ, Part I, Line 16

MEALS 291.

Form 990EZ, Part I, Line 16

Office equipment-di minimus 1793.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 27.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 1677.

Form 990EZ, Part I, Line 16

Classroom supplies 11455.

Form 990EZ, Part I, Line 16

BANK FEES 2837.

Form 990EZ, Part I, Line 16

MISC EXPENSES 803.

Form 990EZ, Part I, Line 16

OTHER TAXES 6242.

Form 990EZ, Part I, Line 20

LOAN PAYOFF -12311.

Raw XML Appendix236 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARA DENBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA PAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER ROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN VIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECOTR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-12311
IRS990EZ/OtherExpensesTotalAmt034832
IRS990EZ/OtherRevenueTotalAmt022900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION TO CHILDREN K THRU 4TH GRADE SUPPORTING INDIVIDUAL LEARNING STYLES OFFERING PROJECT BASED, EXPERIENTIAL AND CREATIVE LEARNING OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt0126383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KINDERGARTEN THRU 4TH GRADE EDUCATION TO SATISFYSTATE OF ARIZONA EDUCATION REQUIREMENTSNUMBER OF STUDENTS 20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0199837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095715
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199837
IRS990EZ/TotalProgramServiceExpensesAmt0199837
IRS990EZ/TotalRevenueAmt0198843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://thepromiseschool.org/
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARA DENBY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR/FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012311
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS LEFT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0EAMMANUEL PRESBYTERIAN CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03839 E SHEA BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085028
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE OF SCHOOL RENTED A PORTION OF THE PROPERTY FOR FAIR MARKET VALUE AND LIVED ON THE PREMISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT-RENT PART OF FACILITY TO EMPLOYEE AT FMV 22900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRICULUM COURSE EXPENSES 5629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS TO STUDENTS/PARENTS 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EQUIPMENT-DI MINIMUS 1793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 1677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLASSROOM SUPPLIES 11455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 2837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC EXPENSES 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER TAXES 6242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LOAN PAYOFF -12311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA DENBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06025293375
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROMISE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0853277404
ReturnHeader/Filer/PhoneNum06025293375
ReturnHeader/Filer/USAddress/AddressLine1Txt03839 E SHEA BLVD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901133084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey J Quatrone EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 E Cactus Rd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06025480744
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey J Quatrone EA
ReturnHeader/ReturnTs02022-11-19T12:26:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENBY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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