Civic Intelligence

Tempe Preparatory Academy

990 • Fiscal year 2015 • EIN 86-0824869

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 01, 2016

Organization ProfileWWW.TEMPEPREP.ORG
1251 E Southern AvenueTempe, AZ 85282

(480) 839-3402

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.75x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,942,958

Down $143,182 (-4.6%) from 2014

Net Assets

Down

$1,084,381

Down $26,253 (-2.4%) from 2014

Liabilities

Down

$1,858,577

Down $116,929 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$2,492,022

Down $181,936 (-6.8%) from 2014

Expenses

Down

$2,518,275

Down $107,429 (-4.1%) from 2014

Net Income

Down

-$26,253

Down $74,507 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,869,344Liabilities 2010: $1,773,796Net Assets 2010: $95,5482010Assets 2011: $2,445,981Liabilities 2011: $2,086,226Net Assets 2011: $359,7552011Assets 2012: $2,473,853Liabilities 2012: $2,073,396Net Assets 2012: $400,4572012Assets 2013: $3,046,910Liabilities 2013: $1,984,530Net Assets 2013: $1,062,3802013Assets 2014: $3,086,140Liabilities 2014: $1,975,506Net Assets 2014: $1,110,6342014Assets 2015: $2,942,958Liabilities 2015: $1,858,577Net Assets 2015: $1,084,3812015Assets 2016: $2,977,585Liabilities 2016: $1,772,615Net Assets 2016: $1,204,9702016Assets 2017: $3,764,042Liabilities 2017: $1,654,347Net Assets 2017: $2,109,6952017Assets 2018: $4,314,625Liabilities 2018: $1,639,179Net Assets 2018: $2,675,4462018Assets 2019: $5,001,718Liabilities 2019: $1,681,106Net Assets 2019: $3,320,6122019Assets 2020: $5,341,049Liabilities 2020: $1,307,520Net Assets 2020: $4,033,5292020Assets 2021: $11,578,210Liabilities 2021: $5,843,890Net Assets 2021: $5,734,3202021Assets 2022: $13,268,263Liabilities 2022: $6,991,239Net Assets 2022: $6,277,0242022Assets 2023: $13,881,223Liabilities 2023: $6,640,775Net Assets 2023: $7,240,4482023Assets 2024: $13,816,379Liabilities 2024: $6,301,050Net Assets 2024: $7,515,3292024

Highlighted filing

2015

Assets$2,942,958
Liabilities$1,858,577
Net Assets$1,084,381
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,100,0232010Expenses 2011: $2,789,1752011Expenses 2012: $2,998,6512012Expenses 2013: $2,658,5842013Revenue 2014: $2,673,958Expenses 2014: $2,625,704Net Income 2014: $48,2542014Revenue 2015: $2,492,022Expenses 2015: $2,518,275Net Income 2015: -$26,2532015Revenue 2016: $3,326,029Expenses 2016: $3,149,558Net Income 2016: $176,4712016Revenue 2017: $4,332,349Expenses 2017: $3,427,623Net Income 2017: $904,7262017Revenue 2018: $4,350,024Expenses 2018: $3,784,273Net Income 2018: $565,7512018Revenue 2019: $4,652,686Expenses 2019: $4,007,521Net Income 2019: $645,1652019Revenue 2020: $4,958,831Expenses 2020: $4,181,988Net Income 2020: $776,8432020Revenue 2021: $6,010,969Expenses 2021: $4,310,178Net Income 2021: $1,700,7912021Revenue 2022: $5,833,804Expenses 2022: $5,291,100Net Income 2022: $542,7042022Revenue 2023: $6,321,837Expenses 2023: $5,358,413Net Income 2023: $963,4242023Revenue 2024: $5,871,416Expenses 2024: $5,596,535Net Income 2024: $274,8812024

Highlighted filing

2015

Revenue$2,492,022
Expenses$2,518,275
Net Income-$26,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$2,517,583
Mission and Program Overview

Mission

To enable students to acquire critical reasoning and communication skills and to explore the cultural and scientific achievements that are at the heart of the liberal arts and sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,969,176$1,922,923▼ $46,253
Prepaid Expenses and Deferred Charges$426,354$438,356▲ $12,002
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$296,065$187,730▼ $108,335
Accounts Receivable$10,821$16,593▲ $5,772
Total Assets$3,086,140$2,942,958▼ $143,182
Other Assets Total$133,724$127,356▼ $6,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,748,543$1,684,912▼ $63,631
Accounts Payable and Accrued Expenses$189,353$107,031▼ $82,322
Other Liabilities$37,610$66,634▲ $29,024
Total Liabilities$1,975,506$1,858,577▼ $116,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,800$1,084,381▼ $24,419
Temporarily Rstr Net Assets$1,834--
Total Net Assets Fund Balance$1,110,634$1,084,381▼ $26,253
Total Liabilities and Net Assets / Fund Balance$3,086,140$2,942,958▼ $143,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,502,031$706,357$2,208,388
Land$367,281-$367,281
Equipment$53,611$161,047$214,658
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BaumHeadmasterPT$50,000$50,000

Board Members and Trustees

NameTitle
Chad SampsonPresident
Lisa BorowskiDirector
Rebecca CryderDirector
Roberta FischerDirector
Stuart NewfeldSecretary
Trevor BushTreasurer
Richard ForemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,748
Program Service Revenue
$2,218,537
Investment Income
$34,748
Other Revenue
$-12,011
All Other Contributions
$238,439
Change in Net Assets
$-26,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,492,022
Revenue Not Reported on Form 990
$25,562
Total Revenue per Audited Statements
$2,517,584
Total Revenue per Form 990
$2,492,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,718,815
Other Expenses$799,460
Total Fundraising Expense$29,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,619$115,854$27,419$1,418,892
Other Employee Benefits$140,564$10,821-$151,385
Interest$62,152$67,331-$129,483
Depreciation Depletion$50,796$50,796-$101,592
Payroll Taxes$88,806$8,967$765$98,538
Occupancy$62,402--$62,402
Current Officers, Directors, Trustees, and Key Employees$44,952$4,082$966$50,000
Travel$42,234--$42,234
Other Expenses$13,121$25,286$623$39,030
Office Expenses$21,648$11,910-$33,558
All Other Expenses-$31,866-$31,866
Fees for Services Other$14,596$7,257-$21,853
Insurance-$12,493-$12,493
Fees for Services Accounting-$11,100-$11,100
Fees for Services Legal-$7,367-$7,367
Total Functional Expenses$2,103,832$384,670$29,773$2,518,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,543,837
Expenses per Audited Statements$2,518,275
Total Expenses per Form 990$2,518,275
Expenses Not Reported on Form 990$25,562
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
Deposits Held for Others$42,180
Other Liabilities$24,454
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
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, Page 6, Part VI, Line 11B

“The governing board reviews and approves form 990 prior to filing.”

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

“All conflicts are disclosed by each board member in an "acknowledgement and agreement" form at least annually. If a conflict exists, that board member is excluded from the decision making process.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors take into account expertise in a variety of areas and past compensation packages.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors take into account expertise in a variety of areas and past compensation packages.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tempe Preparatory Academy
EIN
86-0824869
Phone
4808393402
Address
1251 E SOUTHERN AVENUE, TEMPE, AZ 85282

Signing Officer

Name
Chad Sampson
Title
President
Phone
4808393402
Signed
2016-04-01

Organization Details

Principal Officer
Dr Wayne Porter
Formed
1995
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
50

Preparer

Firm
Fester & Chapman Pc
Address
4001 N 3RD ST STE 275, PHOENIX, AZ 85012-2086
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help in the classrooms.”

Form 990, Part XI, Line 9

“990-t: rental expenses 25,562 990-t: rental expenses -25,562”

Financial Statement Notes

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

“990-t: rental expenses 25,562”

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

“990-t: rental expenses 25,562”

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IRS990/OtherExpensesGrp/TotalAmt339030
IRS990/OtherLiabilitiesGrp/BOYAmt037610
IRS990/OtherLiabilitiesGrp/EOYAmt066634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01275619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01418892
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08967
IRS990/PayrollTaxesGrp/ProgramServicesAmt088806
IRS990/PayrollTaxesGrp/TotalAmt098538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0426354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0438356
IRS990/PrincipalOfficerNm0DR WAYNE PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4CLASSROOM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0175183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01589463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01589463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030437
IRS990/PYOtherExpensesAmt0817777
IRS990/PYOtherRevenueAmt0-11166
IRS990/PYProgramServiceRevenueAmt02371532
IRS990/PYRevenuesLessExpensesAmt048254
IRS990/PYSalariesCompEmpBnftPaidAmt01807927
IRS990/PYTotalExpensesAmt02625704
IRS990/PYTotalRevenueAmt02673958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt012309
IRS990/RentalIncomeOrLossGrp/RealAmt0-12011
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01502031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02208388
IRS990ScheduleD/EquipmentGrp/BookValueAmt053611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214658
IRS990ScheduleD/ExpensesNotReportedAmt025562
IRS990ScheduleD/ExpensesSubtotalAmt02518275
IRS990ScheduleD/LandGrp/BookValueAmt0367281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367281
IRS990ScheduleD/OtherExpensesIncludedAmt025562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt025562
IRS990ScheduleD/RevenueNotReportedAmt025562
IRS990ScheduleD/RevenueSubtotalAmt02492022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0990-T: RENTAL EXPENSES 25,562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1990-T: RENTAL EXPENSES 25,562
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01922923
IRS990ScheduleD/TotalExpensesPerForm990Amt02518275
IRS990ScheduleD/TotalLiabilityAmt066634
IRS990ScheduleD/TotalRevenuePerForm990Amt02492022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02517584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02543837
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TEMPE PREPARTORY ACADEMY'S APPLICATION AND REGISTRATION MATERIALS PUBLICIZED THROUGH ELECTRONIC MEDIA AND ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA. IN ADDITION, GOVERNMENT GRANTS ARE ALSO RECEIVED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP IN THE CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS ARE DISCLOSED BY EACH BOARD MEMBER IN AN "ACKNOWLEDGEMENT AND AGREEMENT" FORM AT LEAST ANNUALLY. IF A CONFLICT EXISTS, THAT BOARD MEMBER IS EXCLUDED FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS TAKE INTO ACCOUNT EXPERTISE IN A VARIETY OF AREAS AND PAST COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS TAKE INTO ACCOUNT EXPERTISE IN A VARIETY OF AREAS AND PAST COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990-T: RENTAL EXPENSES 25,562 990-T: RENTAL EXPENSES -25,562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEMPE PREPARATORY JUNIOR ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEMPE PREPARATORY ACADEMY FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260567665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1208257736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01251 E SOUTHERN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11251 E SOUTHERN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185282
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,942,958
Liabilities
$1,858,577
Net assets
$1,084,381
Revenue
$2,492,022
Expenses
$2,518,275
Net income
-$26,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$6.30$7.52$5.87$5.60$0.27
2023Detailed filing. Detailed filing data is available for this year.$13.9$6.64$7.24$6.32$5.36$0.96
2022Detailed filing. Detailed filing data is available for this year.$13.3$6.99$6.28$5.83$5.29$0.54
2021Detailed filing. Detailed filing data is available for this year.$11.6$5.84$5.73$6.01$4.31$1.70
2020Detailed filing. Detailed filing data is available for this year.$5.34$1.31$4.03$4.96$4.18$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.00$1.68$3.32$4.65$4.01$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.31$1.64$2.68$4.35$3.78$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.65$2.11$4.33$3.43$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.98$1.77$1.20$3.33$3.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.86$1.08$2.49$2.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.98$1.11$2.67$2.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.98$1.06$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.07$0.40$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.09$0.36$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.77$0.10$3.10