Civic Intelligence

Canyon State Academy Inc.

990 • Fiscal year 2016 • EIN 86-0123500

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.CANYONSTATEACADEMY.COM

View Organization Page

20061 E RittenhouseQueen Creek, AZ 85142

(480) 987-9700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,157,438

Up $92,881 (+2.3%) from 2015

Net Assets

Up

$3,827,459

Up $226,394 (+6.3%) from 2015

Liabilities

Down

$329,979

Down $133,513 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Up

$5,632,645

Up $354,869 (+6.7%) from 2015

Expenses

Up

$5,396,423

Up $92,975 (+1.8%) from 2015

Net Income

Up

$236,222

Up $261,894 (+1020%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,503,162Liabilities 2010: $423,951Net Assets 2010: $3,079,2112010Assets 2011: $3,766,138Liabilities 2011: $302,947Net Assets 2011: $3,463,1912011Assets 2012: $3,947,318Liabilities 2012: $364,963Net Assets 2012: $3,582,3552012Assets 2013: $3,911,141Liabilities 2013: $278,038Net Assets 2013: $3,633,1032013Assets 2014: $3,913,696Liabilities 2014: $306,496Net Assets 2014: $3,607,2002014Assets 2015: $4,064,557Liabilities 2015: $463,492Net Assets 2015: $3,601,0652015Assets 2016: $4,157,438Liabilities 2016: $329,979Net Assets 2016: $3,827,4592016Assets 2017: $4,768,722Liabilities 2017: $551,477Net Assets 2017: $4,217,2452017Assets 2018: $4,357,868Liabilities 2018: $351,376Net Assets 2018: $4,006,4922018Assets 2019: $4,396,234Liabilities 2019: $269,339Net Assets 2019: $4,126,8952019Assets 2020: $4,796,060Liabilities 2020: $768,795Net Assets 2020: $4,027,2652020Assets 2021: $5,507,218Liabilities 2021: $265,334Net Assets 2021: $5,241,8842021Assets 2022: $4,891,786Liabilities 2022: $345,307Net Assets 2022: $4,546,4792022Assets 2023: $4,628,571Liabilities 2023: $488,296Net Assets 2023: $4,140,2752023Assets 2024: $4,267,377Liabilities 2024: $382,884Net Assets 2024: $3,884,4932024

Highlighted filing

2016

Assets$4,157,438
Liabilities$329,979
Net Assets$3,827,459
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,825,9642010Expenses 2011: $4,047,4212011Expenses 2012: $4,178,1742012Revenue 2013: $4,574,414Expenses 2013: $4,637,183Net Income 2013: -$62,7692013Revenue 2014: $4,564,042Expenses 2014: $4,775,111Net Income 2014: -$211,0692014Revenue 2015: $5,277,776Expenses 2015: $5,303,448Net Income 2015: -$25,6722015Revenue 2016: $5,632,645Expenses 2016: $5,396,423Net Income 2016: $236,2222016Revenue 2017: $5,607,680Expenses 2017: $5,317,121Net Income 2017: $290,5592017Revenue 2018: $5,184,575Expenses 2018: $5,443,734Net Income 2018: -$259,1592018Revenue 2019: $5,209,997Expenses 2019: $5,109,600Net Income 2019: $100,3972019Revenue 2020: $4,733,334Expenses 2020: $4,896,250Net Income 2020: -$162,9162020Revenue 2021: $5,082,695Expenses 2021: $4,327,896Net Income 2021: $754,7992021Revenue 2022: $4,912,171Expenses 2022: $5,160,588Net Income 2022: -$248,4172022Revenue 2023: $4,084,441Expenses 2023: $4,538,759Net Income 2023: -$454,3182023Revenue 2024: $4,195,964Expenses 2024: $4,616,123Net Income 2024: -$420,1592024

Highlighted filing

2016

Revenue$5,632,645
Expenses$5,396,423
Net Income$236,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$5,647,060
Mission and Program Overview

Mission

To establish and conduct educational programs for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,311,455$1,218,619▼ $92,836
Savings and Temporary Cash Investments$1,051,599$841,470▼ $210,129
Accounts Receivable$508,804$707,464▲ $198,660
Cash and Non-Interest-Bearing Accounts$462,331$595,404▲ $133,073
Prepaid Expenses and Deferred Charges$31,423$12,004▼ $19,419
Total Assets$4,064,557$4,157,438▲ $92,881
Other Assets Total$698,945$782,477▲ $83,532
Liabilities
Accounts Payable and Accrued Expenses$456,839$323,015▼ $133,824
Other Liabilities$6,653$6,964▲ $311
Total Liabilities$463,492$329,979▼ $133,513
Net Assets / Fund Balance
Unrestricted Net Assets$2,902,120$3,155,831▲ $253,711
Permanently Rstr Net Assets$367,000$367,000→ $0
Temporarily Rstr Net Assets$331,945$304,628▼ $27,317
Total Net Assets Fund Balance$3,601,065$3,827,459▲ $226,394
Total Liabilities and Net Assets / Fund Balance$4,064,557$4,157,438▲ $92,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,264$1,688,052$1,779,316
Leasehold Improvements$1,113,355$644,223$1,757,578
Land$14,000-$14,000
Other Assets Org$110,849--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Trintus SmithChair
Kerry D BudingerDirector
Peter FrancisDirector
Carolyn Jenkins-bowerCFO
George KeeneSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Rite Of Passage INCEducation/admin2560 BUSINESS PARKWAY SUITE A, Minden, NV 89423$664,996
Revenue and Support

Revenue Composition

Contributions and Grants
$734,657
Program Service Revenue
$4,850,438
Investment Income
$40,648
Other Revenue
$6,902
All Other Contributions
$91,848
Change in Net Assets
$236,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,632,645
Revenue Not Reported on Form 990
$4,587
Total Revenue per Audited Statements
$5,637,232
Total Revenue per Form 990
$5,632,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,112,601
Other Expenses$2,283,822
Total Fundraising Expense$100,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,099,049$421,916$72,085$2,593,050
Other Employee Benefits$233,892$37,429$12,476$283,797
All Other Expenses$101,127$78,081$4,281$183,489
Payroll Taxes$158,586$18,126$6,042$182,754
Depreciation Depletion$138,802$32,966$1,735$173,503
Other Expenses$112,870$36,119$1,505$150,494
Pension Plan Contributions$46,446$4,916$1,638$53,000
Insurance$7,219$1,714$90$9,023
Office Expenses$5,101$486$486$6,073
Total Functional Expenses$4,236,109$1,059,976$100,338$5,396,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,410,838
Expenses per Audited Statements$5,396,423
Total Expenses per Form 990$5,396,423
Expenses Not Reported on Form 990$14,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,317
Fundraising Direct Expenses$14,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,317$21,317$14,415$6,902
Total Events$21,317$21,317$14,415$6,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Trust Fund$6,964
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization uses an unrelated management company - see part vii, section b. The management company reports directly to the board of directors.”

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

“The form 990 will be sent to all board members prior to filing.”

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

“All contracts are reviewed by the cfo and the board, and all checks are reviewed by the cfo. The policy is reviewed annually to ensure everyone is up to date with it.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Canyon State Academy Inc
EIN
86-0123500
Phone
4809879700
Address
20061 E RITTENHOUSE, QUEEN CREEK, AZ 85142

Signing Officer

Name
Carolyn Jenkins-bower
Title
CFO
Phone
4809879700
Signed
2017-05-05

Organization Details

Principal Officer
Carolyn Jenkins-bower
Formed
1949
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Distributions from and change in value of perpetual trust 38,853 fundraising expenses reported on sch g 14,415 fundraising expenses reported on sch g -14,415 total 38,853”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Distributions from and change in value of perpetual trust 38,853 fundraising expenses reported on sch g 14,415”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses reported on sch g 14,415”

Raw XML AppendixShowing 400 of 418 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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IRS990/ReconcilationRevenueExpnssAmt0236222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04850438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841470
IRS990ScheduleA/SchoolInd0X
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt091264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01688052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01779316
IRS990ScheduleD/ExpensesNotReportedAmt014415
IRS990ScheduleD/ExpensesSubtotalAmt05396423
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01113355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0644223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01757578
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0671628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110849
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt014415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TRUST FUND
IRS990ScheduleD/OtherRevenueAmt053268
IRS990ScheduleD/RevenueNotReportedAmt04587
IRS990ScheduleD/RevenueSubtotalAmt05632645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS FROM AND CHANGE IN VALUE OF PERPETUAL TRUST 38,853 FUNDRAISING EXPENSES REPORTED ON SCH G 14,415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON SCH G 14,415
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0782477
IRS990ScheduleD/TotalExpensesPerForm990Amt05396423
IRS990ScheduleD/TotalLiabilityAmt06964
IRS990ScheduleD/TotalRevenuePerForm990Amt05632645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05637232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05410838
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT SOLICIT STUDENTS. THE STUDENTS ARE PLACED BY EITHER THE DEPARTMENT OF SOCIAL SERVICES OR THE COURTS BECAUSE THEY HAVE BEEN REMOVED FROM THEIR HOMES FOR PROTECTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS FROM STATE CONTRACTS AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES AN UNRELATED MANAGEMENT COMPANY - SEE PART VII, SECTION B. THE MANAGEMENT COMPANY REPORTS DIRECTLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS ARE REVIEWED BY THE CFO AND THE BOARD, AND ALL CHECKS ARE REVIEWED BY THE CFO. THE POLICY IS REVIEWED ANNUALLY TO ENSURE EVERYONE IS UP TO DATE WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTIONS FROM AND CHANGE IN VALUE OF PERPETUAL TRUST 38,853 FUNDRAISING EXPENSES REPORTED ON SCH G 14,415 FUNDRAISING EXPENSES REPORTED ON SCH G -14,415 TOTAL 38,853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04157438
IRS990/TotalAssetsGrp/BOYAmt04064557
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0734657
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01059976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04236109
IRS990/TotalFunctionalExpensesGrp/TotalAmt05396423
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0329979
IRS990/TotalLiabilitiesGrp/BOYAmt0463492
IRS990/TotalLiabilitiesGrp/EOYAmt0329979
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IRS990/TotalProgramServiceExpensesAmt04236109
IRS990/TotalProgramServiceRevenueAmt04850438
IRS990/TotalRevenueGrp/ExclusionAmt040648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04850438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05632645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04064557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04157438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02902120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03155831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020061 E RITTENHOUSE
IRS990/USAddress/CityNm0QUEEN CREEK
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085242
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CANYONSTATEACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN JENKINS-BOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04809879700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON STATE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0860123500
ReturnHeader/Filer/PhoneNum04809879700

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,157,438
Liabilities
$329,979
Net assets
$3,827,459
Revenue
$5,632,645
Expenses
$5,396,423
Net income
$236,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.38$3.88$4.20$4.62$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.49$4.14$4.08$4.54$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.35$4.55$4.91$5.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.27$5.24$5.08$4.33$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.77$4.03$4.73$4.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.27$4.13$5.21$5.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.35$4.01$5.18$5.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.55$4.22$5.61$5.32$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.33$3.83$5.63$5.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.46$3.60$5.28$5.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.31$3.61$4.56$4.78$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.28$3.63$4.57$4.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.36$3.58$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.30$3.46$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.42$3.08$3.83
Peer Organizations

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