Civic Intelligence

Tempe Preparatory Academy

990 • Fiscal year 2022 • EIN 86-0824869

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

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

78th percentile

0.53x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$130,541

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$13,268,263

Up $1,690,053 (+15%) from 2021

Net Assets

Up

$6,277,024

Up $542,704 (+9.5%) from 2021

Liabilities

Up

$6,991,239

Up $1,147,349 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Down

$5,833,804

Down $177,165 (-2.9%) from 2021

Expenses

Up

$5,291,100

Up $980,922 (+23%) from 2021

Net Income

Down

$542,704

Down $1,158,087 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$13,268,263
Liabilities$6,991,239
Net Assets$6,277,024
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$5,833,804
Expenses$5,291,100
Net Income$542,704
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$5,908,854
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$7,806,232$8,854,661▲ $1,048,429
Cash and Non-Interest-Bearing Accounts$3,501,427$3,709,088▲ $207,661
Pledges and Grants Receivable$260,711$270,468▲ $9,757
Prepaid Expenses and Deferred Charges$7,440$24,994▲ $17,554
Total Assets$11,578,210$13,268,263▲ $1,690,053
Other Assets Total$2,400$409,052▲ $406,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,395,578$5,944,893▲ $549,315
Other Liabilities$107,848$659,248▲ $551,400
Accounts Payable and Accrued Expenses$340,464$387,098▲ $46,634
Total Liabilities$5,843,890$6,991,239▲ $1,147,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,493,292$5,956,108▲ $462,816
Net Assets With Donor Restrictions$241,028$320,916▲ $79,888
Total Net Assets Fund Balance$5,734,320$6,277,024▲ $542,704
Total Liabilities and Net Assets / Fund Balance$11,578,210$13,268,263▲ $1,690,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,994,978$1,759,874$9,754,852
Equipment$428,744$22,944$451,688
Land$430,939-$430,939
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne PorterHeadmasterFT$113,620$16,921$130,541

Board Members and Trustees

NameTitle
Deborah DendyPresident
Chad SampsonDirector
J Benjamin Hurlbut PhdDirector
Joseph CadyDirector
Kris CaseyDirector
Todd SnyderSecretary
Lisa Borawski-pickardTreasurer
Augustus ShawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$960,395
Program Service Revenue
$4,853,781
Investment Income
$5,928
Other Revenue
$13,700
All Other Contributions
$960,395
Change in Net Assets
$542,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,833,804
Total Revenue per Audited Statements
$5,833,804
Total Revenue per Form 990
$5,833,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,555,294
Other Expenses$1,735,806
Total Fundraising Expense$56,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,593,552$240,475$41,080$2,875,107
Other Employee Benefits$269,884--$269,884
Depreciation Depletion$128,162$139,092-$267,254
Fees for Services Other$149,665$85,620$8,778$244,063
Payroll Taxes$171,596$28,525$628$200,749
Interest$23,200$149,272-$172,472
Current Officers, Directors, Trustees, and Key Employees$102,493$9,504$1,623$113,620
Pension Plan Contributions$88,763$5,811$1,360$95,934
Occupancy$92,994--$92,994
All Other Expenses$17,891$44,336-$62,227
Other Expenses$20,572$48,818$2,813$48,818
Travel$36,151--$36,151
Office Expenses$20,955$12,763-$33,718
Insurance-$26,244-$26,244
Fees for Services Management-$15,597-$15,597
Fees for Services Accounting-$11,100-$11,100
Advertising-$306-$306
Total Functional Expenses$4,241,881$992,937$56,282$5,291,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,291,100
Total Expenses per Audited Statements$5,291,100
Total Expenses per Form 990$5,291,100
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
Operating Lease Liability$409,052
Deposits Held for Others$132,495
Other Liabilities$117,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Todd Snyder
Title
Secretary
Phone
4808393402
Signed
2023-05-03

Organization Details

Principal Officer
Wayne Porter
Formed
1995
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
60

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/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt0409052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269884
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND INSTR AIDS
IRS990/OtherExpensesGrp/Desc1EXTRACURRICULAR ACTIVITES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248818
IRS990/OtherExpensesGrp/ProgramServicesAmt0302889
IRS990/OtherExpensesGrp/ProgramServicesAmt1223114
IRS990/OtherExpensesGrp/ProgramServicesAmt220572
IRS990/OtherExpensesGrp/TotalAmt0415071
IRS990/OtherExpensesGrp/TotalAmt1223114
IRS990/OtherExpensesGrp/TotalAmt286677
IRS990/OtherExpensesGrp/TotalAmt348818
IRS990/OtherLiabilitiesGrp/BOYAmt0107848
IRS990/OtherLiabilitiesGrp/EOYAmt0659248
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038100
IRS990/OtherRevenueTotalAmt038100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02593552
IRS990/OtherSalariesAndWagesGrp/TotalAmt02875107
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171596
IRS990/PayrollTaxesGrp/TotalAmt0200749
IRS990/PensionPlanContributionsGrp/FundraisingAmt01360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088763
IRS990/PensionPlanContributionsGrp/TotalAmt095934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024994
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/RelatedOrExemptFuncIncomeAmt03985432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1468828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2291903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03985432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1468828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01434368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01065
IRS990/PYOtherExpensesAmt0956835
IRS990/PYOtherRevenueAmt01903
IRS990/PYProgramServiceRevenueAmt04573633
IRS990/PYRevenuesLessExpensesAmt01700791
IRS990/PYSalariesCompEmpBnftPaidAmt03353343
IRS990/PYTotalExpensesAmt04310178
IRS990/PYTotalRevenueAmt06010969
IRS990/ReconcilationRevenueExpnssAmt0542704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-24400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04853781
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/BookValueAmt07994978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01759874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09754852
IRS990ScheduleD/EquipmentGrp/BookValueAmt0428744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451688
IRS990ScheduleD/ExpensesSubtotalAmt05291100
IRS990ScheduleD/LandGrp/BookValueAmt0430939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2117701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05833804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08854661
IRS990ScheduleD/TotalExpensesPerForm990Amt05291100
IRS990ScheduleD/TotalLiabilityAmt0659248
IRS990ScheduleD/TotalRevenuePerForm990Amt05833804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05833804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05291100
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 FDTN
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,268,263
Liabilities
$6,991,239
Net assets
$6,277,024
Revenue
$5,833,804
Expenses
$5,291,100
Net income
$542,704
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