Civic Intelligence

Tempe Preparatory Academy

990 • Fiscal year 2016 • EIN 86-0824869

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

0.60x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,631

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,977,585

Up $34,627 (+1.2%) from 2015

Net Assets

Up

$1,204,970

Up $120,589 (+11%) from 2015

Liabilities

Down

$1,772,615

Down $85,962 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$3,326,029

Up $834,007 (+33%) from 2015

Expenses

Up

$3,149,558

Up $631,283 (+25%) from 2015

Net Income

Up

$176,471

Up $202,724 (+772%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$2,977,585
Liabilities$1,772,615
Net Assets$1,204,970
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$3,326,029
Expenses$3,149,558
Net Income$176,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,362,954
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$1,922,923$2,135,450▲ $212,527
Cash and Non-Interest-Bearing Accounts$187,730$515,507▲ $327,777
Other Notes and Loans Receivable, Net$250,000--
Pledges and Grants Receivable-$63,932-
Accounts Receivable$16,593$29,047▲ $12,454
Prepaid Expenses and Deferred Charges$438,356$16,377▼ $421,979
Total Assets$2,942,958$2,977,585▲ $34,627
Other Assets Total$127,356$217,272▲ $89,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,684,912$1,468,842▼ $216,070
Accounts Payable and Accrued Expenses$107,031$221,843▲ $114,812
Other Liabilities$66,634$81,930▲ $15,296
Total Liabilities$1,858,577$1,772,615▼ $85,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,084,381$1,141,038▲ $56,657
Temporarily Rstr Net Assets-$63,932-
Total Net Assets Fund Balance$1,084,381$1,204,970▲ $120,589
Total Liabilities and Net Assets / Fund Balance$2,942,958$2,977,585▲ $34,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,669,129$794,721$2,463,850
Land$431,980-$431,980
Equipment$34,341$180,317$214,658
Other Assets Org$103,265--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Wayne PorterHeadmasterFT$77,631$77,631

Board Members and Trustees

NameTitle
Lisa Borawski-picardPresident El
Chad SampsonDirector
Richard ForemanDirector
Rebecca CryderSecretary
Roberta FischerTreasurer
Stuart NewfeldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$272,493
Program Service Revenue
$3,070,759
Investment Income
$5,302
Other Revenue
$-22,525
All Other Contributions
$272,493
Change in Net Assets
$176,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,326,029
Revenue Not Reported on Form 990
$-18,957
Total Revenue per Audited Statements
$3,307,072
Total Revenue per Form 990
$3,326,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,409,153
Other Expenses$740,405
Total Fundraising Expense$37,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,772,691$155,747$10,000$1,938,438
Other Employee Benefits$205,395$15,290-$220,685
Payroll Taxes$124,603$9,252$1,530$135,385
Depreciation Depletion$46,283$44,813-$91,096
Interest$38,093$41,060-$79,153
Current Officers, Directors, Trustees, and Key Employees$19,408$38,815$19,408$77,631
All Other Expenses-$56,577-$56,577
Occupancy$45,061--$45,061
Office Expenses$27,738$15,875-$43,613
Other Expenses$35,392$8,065$6,582$43,457
Fees for Services Other$5,784$37,108-$42,892
Pension Plan Contributions$34,943$2,071-$37,014
Travel$27,258--$27,258
Insurance-$16,129-$16,129
Fees for Services Accounting-$9,200-$9,200
Fees for Services Legal-$2,926-$2,926
Total Functional Expenses$2,622,197$489,841$37,520$3,149,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,186,483
Expenses per Audited Statements$3,149,558
Total Expenses per Form 990$3,149,558
Expenses Not Reported on Form 990$36,925
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$58,566
Other Liabilities$23,364
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
Stuart Newfeld
Title
Vice President
Phone
4808393402
Signed
2017-05-12

Organization Details

Principal Officer
Dr Wayne Porter
Formed
1995
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
54
Volunteers
50

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, Page 1, Part I, Line 6

“Volunteers help in the classrooms.”

Form 990, Part XI, Line 9

“990-t: rental expenses 36,925 990-t: rental expenses -36,925”

Financial Statement Notes

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

“990-t: rental expenses 36,925”

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

“990-t: rental expenses 36,925”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01938438
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124603
IRS990/PayrollTaxesGrp/TotalAmt0135385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034943
IRS990/PensionPlanContributionsGrp/TotalAmt037014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0438356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016377
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/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3CLASSROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt066824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02479456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02479456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034748
IRS990/PYOtherExpensesAmt0799460
IRS990/PYOtherRevenueAmt0-12011
IRS990/PYProgramServiceRevenueAmt02218537
IRS990/PYRevenuesLessExpensesAmt0-26253
IRS990/PYSalariesCompEmpBnftPaidAmt01718815
IRS990/PYTotalExpensesAmt02518275
IRS990/PYTotalRevenueAmt02492022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-22525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03070759
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01669129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02463850
IRS990ScheduleD/EquipmentGrp/BookValueAmt034341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214658
IRS990ScheduleD/ExpensesNotReportedAmt036925
IRS990ScheduleD/ExpensesSubtotalAmt03149558
IRS990ScheduleD/LandGrp/BookValueAmt0431980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431980
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN ISSUANCE COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt036925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt036925
IRS990ScheduleD/RevenueNotReportedAmt0-18957
IRS990ScheduleD/RevenueSubtotalAmt03326029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0990-T: RENTAL EXPENSES 36,925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1990-T: RENTAL EXPENSES 36,925
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02135450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217272
IRS990ScheduleD/TotalExpensesPerForm990Amt03149558
IRS990ScheduleD/TotalLiabilityAmt081930
IRS990ScheduleD/TotalRevenuePerForm990Amt03326029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03307072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03186483
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 36,925 990-T: RENTAL EXPENSES -36,925
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/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056260

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,977,585
Liabilities
$1,772,615
Net assets
$1,204,970
Revenue
$3,326,029
Expenses
$3,149,558
Net income
$176,471
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
Peer Organizations

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