Civic Intelligence

Tempe Preparatory Academy

990 • Fiscal year 2023 • EIN 86-0824869

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

74th percentile

0.48x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.05x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$130,541

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

45th percentile

4.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.4%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$13,881,223

Up $612,960 (+4.6%) from 2022

Net Assets

Up

$7,240,448

Up $963,424 (+15%) from 2022

Liabilities

Down

$6,640,775

Down $350,464 (-5.0%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$6,321,837

Up $488,033 (+8.4%) from 2022

Expenses

Up

$5,358,413

Up $67,313 (+1.3%) from 2022

Net Income

Up

$963,424

Up $420,720 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$13,881,223
Liabilities$6,640,775
Net Assets$7,240,448
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$6,321,837
Expenses$5,358,413
Net Income$963,424
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$6,406,286
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$8,854,661$8,556,885▼ $297,776
Cash and Non-Interest-Bearing Accounts$3,709,088$4,080,270▲ $371,182
Pledges and Grants Receivable$270,468$896,346▲ $625,878
Prepaid Expenses and Deferred Charges$24,994$35,524▲ $10,530
Total Assets$13,268,263$13,881,223▲ $612,960
Other Assets Total$409,052$312,198▼ $96,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,944,893$5,745,841▼ $199,052
Other Liabilities$659,248$505,508▼ $153,740
Accounts Payable and Accrued Expenses$387,098$389,426▲ $2,328
Total Liabilities$6,991,239$6,640,775▼ $350,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,956,108$7,005,610▲ $1,049,502
Net Assets With Donor Restrictions$320,916$234,838▼ $86,078
Total Net Assets Fund Balance$6,277,024$7,240,448▲ $963,424
Total Liabilities and Net Assets / Fund Balance$13,268,263$13,881,223▲ $612,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,001,537$1,765,764$9,767,301
Equipment$120,609$347,135$467,744
Land$434,739-$434,739
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

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

Board Members and Trustees

NameTitle
Todd SnyderPresident
Chad SampsonDirector
J Benjamin Hurlbut PhdDirector
Joseph CadyDirector
Kris CaseyDirector
Deborah DendyPast Preside
Lisa BorawskiTreasurer
Augustus ShawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,887
Program Service Revenue
$5,083,123
Investment Income
$33,604
Other Revenue
$-6,777
All Other Contributions
$390,085
Change in Net Assets
$963,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,321,837
Total Revenue per Audited Statements
$6,321,837
Total Revenue per Form 990
$6,321,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,878,826
Other Expenses$1,479,587
Total Fundraising Expense$52,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,899,661$199,205$42,430$3,141,296
Depreciation Depletion$141,528$152,458-$293,986
Other Employee Benefits$239,364$15,057$2,136$256,557
Payroll Taxes$215,084$13,530$1,919$230,533
Fees for Services Other$117,350$98,199$2,969$218,518
Interest-$169,253-$169,253
Current Officers, Directors, Trustees, and Key Employees$120,499$8,278$1,763$130,540
Pension Plan Contributions$111,865$7,037$998$119,900
All Other Expenses-$83,039-$83,039
Occupancy$58,351$18,858-$77,209
Other Expenses$55,305$22,291-$55,305
Office Expenses$27,523$15,290-$42,813
Insurance-$33,370-$33,370
Travel$25,061--$25,061
Fees for Services Management$8,087$6,767$205$15,059
Fees for Services Accounting$6,176$5,168$156$11,500
Fees for Services Legal$2,523$2,111$64$4,698
Advertising-$759-$759
Total Functional Expenses$4,403,558$902,215$52,640$5,358,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,358,413
Total Expenses per Audited Statements$5,358,413
Total Expenses per Form 990$5,358,413
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$312,198
Deposits Held for Others$129,677
Other Liabilities$63,633
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
Todd Snyder
Title
President
Phone
4808393402
Signed
2024-05-13

Organization Details

Principal Officer
Wayne Porter
Formed
1995
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
10

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel 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/OfficeExpensesGrp/TotalAmt042813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409052
IRS990/OtherAssetsTotalGrp/EOYAmt0312198
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256557
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND INSTR AIDS
IRS990/OtherExpensesGrp/Desc1EXTRACURRICULAR ACTIVITES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122291
IRS990/OtherExpensesGrp/ProgramServicesAmt0134483
IRS990/OtherExpensesGrp/ProgramServicesAmt1171721
IRS990/OtherExpensesGrp/ProgramServicesAmt268977
IRS990/OtherExpensesGrp/ProgramServicesAmt355305
IRS990/OtherExpensesGrp/TotalAmt0186028
IRS990/OtherExpensesGrp/TotalAmt1171721
IRS990/OtherExpensesGrp/TotalAmt291268
IRS990/OtherExpensesGrp/TotalAmt355305
IRS990/OtherLiabilitiesGrp/BOYAmt0659248
IRS990/OtherLiabilitiesGrp/EOYAmt0505508
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014127
IRS990/OtherRevenueTotalAmt014127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02899661
IRS990/OtherSalariesAndWagesGrp/TotalAmt03141296
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215084
IRS990/PayrollTaxesGrp/TotalAmt0230533
IRS990/PensionPlanContributionsGrp/FundraisingAmt0998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111865
IRS990/PensionPlanContributionsGrp/TotalAmt0119900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0896346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035524
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/RelatedOrExemptFuncIncomeAmt04214789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04214789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0960395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05928
IRS990/PYOtherExpensesAmt01735806
IRS990/PYOtherRevenueAmt013700
IRS990/PYProgramServiceRevenueAmt04853781
IRS990/PYRevenuesLessExpensesAmt0542704
IRS990/PYSalariesCompEmpBnftPaidAmt03555294
IRS990/PYTotalExpensesAmt05291100
IRS990/PYTotalRevenueAmt05833804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0963424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-20904
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05083123
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/BookValueAmt08001537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01765764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09767301
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467744
IRS990ScheduleD/ExpensesSubtotalAmt05358413
IRS990ScheduleD/LandGrp/BookValueAmt0434739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0434739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06321837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08556885
IRS990ScheduleD/TotalExpensesPerForm990Amt05358413
IRS990ScheduleD/TotalLiabilityAmt0505508
IRS990ScheduleD/TotalRevenuePerForm990Amt06321837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06321837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05358413
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,881,223
Liabilities
$6,640,775
Net assets
$7,240,448
Revenue
$6,321,837
Expenses
$5,358,413
Net income
$963,424
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