Civic Intelligence

Tempe Preparatory Academy

990 • Fiscal year 2021 • EIN 86-0824869

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

0.50x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.97x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$104,512

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,578,210

Up $6,237,161 (+117%) from 2020

Net Assets

Up

$5,734,320

Up $1,700,791 (+42%) from 2020

Liabilities

Up

$5,843,890

Up $4,536,370 (+347%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$6,010,969

Up $1,052,138 (+21%) from 2020

Expenses

Up

$4,310,178

Up $128,190 (+3.1%) from 2020

Net Income

Up

$1,700,791

Up $923,948 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$11,578,210
Liabilities$5,843,890
Net Assets$5,734,320
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$6,010,969
Expenses$4,310,178
Net Income$1,700,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$6,042,541
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$2,826,908$7,806,232▲ $4,979,324
Cash and Non-Interest-Bearing Accounts$2,213,233$3,501,427▲ $1,288,194
Pledges and Grants Receivable$271,586$260,711▼ $10,875
Prepaid Expenses and Deferred Charges$26,922$7,440▼ $19,482
Total Assets$5,341,049$11,578,210▲ $6,237,161
Other Assets Total$2,400$2,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,559$5,395,578▲ $4,810,019
Accounts Payable and Accrued Expenses$627,466$340,464▼ $287,002
Other Liabilities$94,495$107,848▲ $13,353
Total Liabilities$1,307,520$5,843,890▲ $4,536,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,793,298$5,493,292▲ $1,699,994
Net Assets With Donor Restrictions$240,231$241,028▲ $797
Total Net Assets Fund Balance$4,033,529$5,734,320▲ $1,700,791
Total Liabilities and Net Assets / Fund Balance$5,341,049$11,578,210▲ $6,237,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,869,692-$5,869,692
Buildings$1,383,384$1,232,351$2,615,735
Land$430,939-$430,939
Equipment$122,217$262,980$385,197
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne PorterHeadmasterFT$104,512$104,512

Board Members and Trustees

NameTitle
Augustus ShawPresident
Chad SampsonDirector
J Benjamin Hurlbut PhdDirector
Joseph CadyDirector
Kris CaseyDirector
Todd SnyderSecretary
Lisa Borawski-pickardTreasurer
Deborah DendyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Waltz Construction-449 S 48TH ST STE 105, Tempe, AZ 85281$3,896,387
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,368
Program Service Revenue
$4,573,633
Investment Income
$1,065
Other Revenue
$1,903
All Other Contributions
$1,434,368
Change in Net Assets
$1,700,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,010,969
Total Revenue per Audited Statements
$6,010,969
Total Revenue per Form 990
$6,010,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,353,343
Other Expenses$956,835
Total Fundraising Expense$107,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,453,793$206,530$41,233$2,701,556
Other Employee Benefits$218,018$11,130$2,604$231,752
Fees for Services Other$64,209$100,201$55,960$220,370
Payroll Taxes$178,914$10,934$2,559$192,407
Pension Plan Contributions$115,932$5,821$1,363$123,116
Current Officers, Directors, Trustees, and Key Employees$94,927$7,990$1,595$104,512
Depreciation Depletion$44,159$44,159-$88,318
All Other Expenses$13,823$33,776$70$47,669
Occupancy$46,558--$46,558
Office Expenses$22,559$12,474-$35,033
Other Expenses$121,996$32,809$2,166$32,809
Insurance-$23,458-$23,458
Travel$11,064--$11,064
Fees for Services Accounting-$10,000-$10,000
Advertising-$1,734-$1,734
Fees for Services Legal-$150-$150
Interest-$93-$93
Total Functional Expenses$3,561,429$641,199$107,550$4,310,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,310,178
Total Expenses per Audited Statements$4,310,178
Total Expenses per Form 990$4,310,178
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$107,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Deborah Dendy
Title
Vice President
Phone
4808393402
Signed
2022-05-13

Organization Details

Principal Officer
Wayne Porter
Formed
1995
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
63

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/NetAssetsOrFundBalancesEOYAmt05734320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14087
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14087
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03793298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05493292
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046558
IRS990/OccupancyGrp/TotalAmt046558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012474
IRS990/OfficeExpensesGrp/ProgramServicesAmt022559
IRS990/OfficeExpensesGrp/TotalAmt035033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231752
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND INSTR AIDS
IRS990/OtherExpensesGrp/Desc1EXTRACURRICULAR ACTIVITES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232809
IRS990/OtherExpensesGrp/ProgramServicesAmt0175477
IRS990/OtherExpensesGrp/ProgramServicesAmt1121996
IRS990/OtherExpensesGrp/TotalAmt0232122
IRS990/OtherExpensesGrp/TotalAmt1121996
IRS990/OtherExpensesGrp/TotalAmt285461
IRS990/OtherExpensesGrp/TotalAmt332809
IRS990/OtherLiabilitiesGrp/BOYAmt094495
IRS990/OtherLiabilitiesGrp/EOYAmt0107848
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015990
IRS990/OtherRevenueTotalAmt015990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02453793
IRS990/OtherSalariesAndWagesGrp/TotalAmt02701556
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178914
IRS990/PayrollTaxesGrp/TotalAmt0192407
IRS990/PensionPlanContributionsGrp/FundraisingAmt01363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115932
IRS990/PensionPlanContributionsGrp/TotalAmt0123116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07440
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/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3CLASSROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03958210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03958210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011176
IRS990/PYOtherExpensesAmt0979379
IRS990/PYOtherRevenueAmt046838
IRS990/PYProgramServiceRevenueAmt04429238
IRS990/PYRevenuesLessExpensesAmt0776843
IRS990/PYSalariesCompEmpBnftPaidAmt03202609
IRS990/PYTotalExpensesAmt04181988
IRS990/PYTotalRevenueAmt04958831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01700791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-14087
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04573633
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/BookValueAmt01383384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01232351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02615735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385197
IRS990ScheduleD/ExpensesSubtotalAmt04310178
IRS990ScheduleD/LandGrp/BookValueAmt0430939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05869692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05869692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt06010969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07806232
IRS990ScheduleD/TotalExpensesPerForm990Amt04310178
IRS990ScheduleD/TotalLiabilityAmt0107848
IRS990ScheduleD/TotalRevenuePerForm990Amt06010969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06010969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04310178
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,578,210
Liabilities
$5,843,890
Net assets
$5,734,320
Revenue
$6,010,969
Expenses
$4,310,178
Net income
$1,700,791
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