Civic Intelligence

Tempe Preparatory Academy

990 • Fiscal year 2018 • EIN 86-0824869

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.TEMPEPREP.ORG
1251 East Southern AveTempe, AZ 85282

(480) 839-3402

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,654

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,314,625

Up $550,583 (+15%) from 2017

Net Assets

Up

$2,675,446

Up $565,751 (+27%) from 2017

Liabilities

Down

$1,639,179

Down $15,168 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$4,350,024

Up $17,675 (+0.4%) from 2017

Expenses

Up

$3,784,273

Up $356,650 (+10%) from 2017

Net Income

Down

$565,751

Down $338,975 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$4,314,625
Liabilities$1,639,179
Net Assets$2,675,446
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$4,350,024
Expenses$3,784,273
Net Income$565,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,387,551
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
Cash and Non-Interest-Bearing Accounts$1,531,308$2,077,258▲ $545,950
Land, Buildings, and Equipment, Net$2,093,024$2,065,950▼ $27,074
Pledges and Grants Receivable$118,670$163,162▲ $44,492
Prepaid Expenses and Deferred Charges$9,020$5,584▼ $3,436
Total Assets$3,764,042$4,314,625▲ $550,583
Other Assets Total$12,020$2,671▼ $9,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,328,086$1,278,583▼ $49,503
Accounts Payable and Accrued Expenses$253,164$240,074▼ $13,090
Other Liabilities$73,097$120,522▲ $47,425
Total Liabilities$1,654,347$1,639,179▼ $15,168
Net Assets / Fund Balance
Unrestricted Net Assets$1,987,500$2,564,247▲ $576,747
Temporarily Rstr Net Assets$122,195$111,199▼ $10,996
Total Net Assets Fund Balance$2,109,695$2,675,446▲ $565,751
Total Liabilities and Net Assets / Fund Balance$3,764,042$4,314,625▲ $550,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,451$980,071$2,569,522
Land$430,939-$430,939
Equipment$45,560$222,400$267,960
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne PorterHeadmasterFT$95,654$95,654

Board Members and Trustees

NameTitle
Richard ForemanPresident
Lisa Borawski-pickardPresident (f
Chad SampsonDirector
Rebecca CryderSecretary
Roberta FischerTreasurer
Stuart NewfeldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$407,669
Program Service Revenue
$3,942,069
Investment Income
$0
Other Revenue
$286
All Other Contributions
$407,669
Change in Net Assets
$565,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,350,024
Total Revenue per Audited Statements
$4,350,024
Total Revenue per Form 990
$4,350,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,859,846
Other Expenses$924,427
Total Fundraising Expense$91,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,122,963$170,638$10,000$2,303,601
Other Employee Benefits$198,322$20,676$3,732$222,730
Payroll Taxes$148,914$15,699$2,664$167,277
Fees for Services Other$15,558$96,269$48,729$160,556
Current Officers, Directors, Trustees, and Key Employees$23,914$47,827$23,913$95,654
Depreciation Depletion$46,644$46,644-$93,288
Pension Plan Contributions$60,697$8,408$1,479$70,584
Interest$27,258$36,772-$64,030
All Other Expenses$8,747$35,911$419$45,077
Other Expenses$53,436$39,807-$39,807
Occupancy$35,138--$35,138
Office Expenses$14,426$10,009$431$24,866
Insurance-$24,555-$24,555
Fees for Services Legal-$23,199-$23,199
Travel$19,089--$19,089
Fees for Services Accounting-$9,500-$9,500
Advertising-$2,319-$2,319
Total Functional Expenses$3,019,653$673,253$91,367$3,784,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,784,273
Total Expenses per Audited Statements$3,784,273
Total Expenses per Form 990$3,784,273
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$120,522
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 EAST SOUTHERN AVE, TEMPE, AZ 85282

Signing Officer

Name
Richard Foreman
Title
President
Phone
4808393402
Signed
2019-05-13

Organization Details

Principal Officer
Wayne Porter
Formed
1995
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
53
Volunteers
50

Preparer

Firm
Fester & Chapman Pllc
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.”

Raw XML AppendixShowing 400 of 477 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/PayrollTaxesGrp/ManagementAndGeneralAmt015699
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148914
IRS990/PayrollTaxesGrp/TotalAmt0167277
IRS990/PensionPlanContributionsGrp/FundraisingAmt01479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060697
IRS990/PensionPlanContributionsGrp/TotalAmt070584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05584
IRS990/PrincipalOfficerNm0WAYNE 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/Desc4INSTRUCTIONAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03319738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2239383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03319738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2239383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0778672
IRS990/PYOtherRevenueAmt0243728
IRS990/PYProgramServiceRevenueAmt03691470
IRS990/PYRevenuesLessExpensesAmt0904726
IRS990/PYSalariesCompEmpBnftPaidAmt02648951
IRS990/PYTotalExpensesAmt03427623
IRS990/PYTotalRevenueAmt04332349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0565751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-12376
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03942069
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01589451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02569522
IRS990ScheduleD/EquipmentGrp/BookValueAmt045560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267960
IRS990ScheduleD/ExpensesSubtotalAmt03784273
IRS990ScheduleD/LandGrp/BookValueAmt0430939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt04350024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02065950
IRS990ScheduleD/TotalExpensesPerForm990Amt03784273
IRS990ScheduleD/TotalLiabilityAmt0120522
IRS990ScheduleD/TotalRevenuePerForm990Amt04350024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04350024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03784273
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/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
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 ACADEMIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEMPE PREPARATORY ACADEMY FDTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271478323
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1208257736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
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/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122195
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111199
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,314,625
Liabilities
$1,639,179
Net assets
$2,675,446
Revenue
$4,350,024
Expenses
$3,784,273
Net income
$565,751
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