Civic Intelligence

Tempe Preparatory Academy

990 • Fiscal year 2019 • EIN 86-0824869

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$120,512

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,001,718

Up $687,093 (+16%) from 2018

Net Assets

Up

$3,320,612

Up $645,166 (+24%) from 2018

Liabilities

Up

$1,681,106

Up $41,927 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$4,652,686

Up $302,662 (+7.0%) from 2018

Expenses

Up

$4,007,521

Up $223,248 (+5.9%) from 2018

Net Income

Up

$645,165

Up $79,414 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$5,001,718
Liabilities$1,681,106
Net Assets$3,320,612
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$4,652,686
Expenses$4,007,521
Net Income$645,165
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$4,691,278
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$2,077,258$2,776,812▲ $699,554
Land, Buildings, and Equipment, Net$2,065,950$2,012,122▼ $53,828
Pledges and Grants Receivable$163,162$196,693▲ $33,531
Prepaid Expenses and Deferred Charges$5,584$13,420▲ $7,836
Total Assets$4,314,625$5,001,718▲ $687,093
Other Assets Total$2,671$2,671→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,278,583$1,245,553▼ $33,030
Accounts Payable and Accrued Expenses$240,073$339,706▲ $99,633
Other Liabilities$120,522$95,847▼ $24,675
Total Liabilities$1,639,178$1,681,106▲ $41,928
Net Assets / Fund Balance
Unrestricted Net Assets$2,564,248$3,177,824▲ $613,576
Temporarily Rstr Net Assets$111,199$142,788▲ $31,589
Total Net Assets Fund Balance$2,675,447$3,320,612▲ $645,165
Total Liabilities and Net Assets / Fund Balance$4,314,625$5,001,718▲ $687,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,526,480$1,065,633$2,592,113
Land$430,939-$430,939
Equipment$45,328$236,417$281,745
Other Land Buildings$9,375-$9,375
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne PorterHeadmasterFT$120,512$120,512

Board Members and Trustees

NameTitle
Augustus ShawPresident
Chad SampsonPresident (f
Richard ForemanPresident (f
Kris CaseyDirector
Rebecca CryderDirector
Roberta FischerDirector
Deborah DendySecretary
Lisa Borawski-pickardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,815
Program Service Revenue
$4,262,246
Investment Income
$1,854
Other Revenue
$3,771
All Other Contributions
$384,815
Change in Net Assets
$645,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,652,686
Total Revenue per Audited Statements
$4,652,686
Total Revenue per Form 990
$4,652,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,011,368
Other Expenses$996,153
Total Fundraising Expense$104,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,172,074$191,948$36,718$2,400,740
Other Employee Benefits$195,172$18,858$2,970$217,000
Fees for Services Other$48,803$101,553$57,946$208,302
Payroll Taxes$161,102$13,844$2,417$177,363
Current Officers, Directors, Trustees, and Key Employees$109,034$9,635$1,843$120,512
Pension Plan Contributions$87,600$7,005$1,148$95,753
Depreciation Depletion$42,560$42,560-$85,120
Interest$25,179$36,243-$61,422
Other Expenses$41,532$48,075$1,174$48,075
All Other Expenses$9,265$33,953-$43,218
Occupancy$41,670--$41,670
Office Expenses$19,024$9,429-$28,453
Insurance-$23,249-$23,249
Travel$8,338$1,538-$9,876
Fees for Services Accounting-$7,200-$7,200
Fees for Services Legal-$2,160-$2,160
Advertising-$1,484-$1,484
Total Functional Expenses$3,295,430$607,875$104,216$4,007,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,007,521
Total Expenses per Audited Statements$4,007,521
Total Expenses per Form 990$4,007,521
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$95,847
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
Augustus Shaw
Title
President
Phone
4808393402
Signed
2020-07-10

Organization Details

Principal Officer
Wayne Porter
Formed
1995
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
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.”

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IRS990/OtherExpensesGrp/FundraisingAmt01174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248075
IRS990/OtherExpensesGrp/ProgramServicesAmt0174503
IRS990/OtherExpensesGrp/ProgramServicesAmt1159574
IRS990/OtherExpensesGrp/ProgramServicesAmt241532
IRS990/OtherExpensesGrp/TotalAmt0216113
IRS990/OtherExpensesGrp/TotalAmt1159574
IRS990/OtherExpensesGrp/TotalAmt260237
IRS990/OtherExpensesGrp/TotalAmt348075
IRS990/OtherLiabilitiesGrp/BOYAmt0120522
IRS990/OtherLiabilitiesGrp/EOYAmt095847
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019492
IRS990/OtherRevenueTotalAmt019492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02172074
IRS990/OtherSalariesAndWagesGrp/TotalAmt02400740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161102
IRS990/PayrollTaxesGrp/TotalAmt0177363
IRS990/PensionPlanContributionsGrp/FundraisingAmt01148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087600
IRS990/PensionPlanContributionsGrp/TotalAmt095753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013420
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/RelatedOrExemptFuncIncomeAmt03552206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2263705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03552206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0924427
IRS990/PYOtherRevenueAmt0286
IRS990/PYProgramServiceRevenueAmt03942069
IRS990/PYRevenuesLessExpensesAmt0565752
IRS990/PYSalariesCompEmpBnftPaidAmt02859845
IRS990/PYTotalExpensesAmt03784272
IRS990/PYTotalRevenueAmt04350024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0645165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-15721
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04262246
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/BookValueAmt01526480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01065633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02592113
IRS990ScheduleD/EquipmentGrp/BookValueAmt045328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281745
IRS990ScheduleD/ExpensesSubtotalAmt04007521
IRS990ScheduleD/LandGrp/BookValueAmt0430939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt04652686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02012122
IRS990ScheduleD/TotalExpensesPerForm990Amt04007521
IRS990ScheduleD/TotalLiabilityAmt095847
IRS990ScheduleD/TotalRevenuePerForm990Amt04652686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04652686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04007521
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/ExplanationTxt0TEMPE PREPARTORY ACADEMY'S APPLICATION AND REGISTRATION MATERIALS IS 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/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TEMPE PREP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TEMPE PREP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEMPE PREPARATORY JUNIOR ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEMPE PREPARATORY ACADEMY FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TEMPE PREPARATORY ACADEMIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260567665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1208257736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2271478323
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,001,718
Liabilities
$1,681,106
Net assets
$3,320,612
Revenue
$4,652,686
Expenses
$4,007,521
Net income
$645,165
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