Civic Intelligence

Tempe Preparatory Academy

990 • Fiscal year 2024 • EIN 86-0824869

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 10, 2025

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

0.46x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.07x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$139,898

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.1%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,816,379

Down $64,844 (-0.5%) from 2023

Net Assets

Up

$7,515,329

Up $274,881 (+3.8%) from 2023

Liabilities

Down

$6,301,050

Down $339,725 (-5.1%) from 2023

Revenue

Down

$5,871,416

Down $450,421 (-7.1%) from 2023

Expenses

Up

$5,596,535

Up $238,122 (+4.4%) from 2023

Net Income

Down

$274,881

Down $688,543 (-71%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$13,816,379
Liabilities$6,301,050
Net Assets$7,515,329

Operations Trend

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

2024

Revenue$5,871,416
Expenses$5,596,535
Net Income$274,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$5,957,340
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$8,556,885$8,290,100▼ $266,785
Cash and Non-Interest-Bearing Accounts$4,080,270$5,114,731▲ $1,034,461
Pledges and Grants Receivable$896,346$168,967▼ $727,379
Prepaid Expenses and Deferred Charges$35,524$28,140▼ $7,384
Total Assets$13,881,223$13,816,379▼ $64,844
Other Assets Total$312,198$214,441▼ $97,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,745,841$5,540,287▼ $205,554
Other Liabilities$505,508$420,028▼ $85,480
Accounts Payable and Accrued Expenses$389,426$340,735▼ $48,691
Total Liabilities$6,640,775$6,301,050▼ $339,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,005,610$7,148,997▲ $143,387
Net Assets With Donor Restrictions$234,838$366,332▲ $131,494
Total Net Assets Fund Balance$7,240,448$7,515,329▲ $274,881
Total Liabilities and Net Assets / Fund Balance$13,881,223$13,816,379▼ $64,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,760,618$2,050,585$9,811,203
Equipment$77,735$403,129$480,864
Land$451,747-$451,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne PorterHeadmasterFT$124,115$15,783$139,898

Board Members and Trustees

NameTitle
Todd SnyderPresident
Chad SampsonDirector
J Benjamin Hurlbut PhdDirector
Melissa DelaneyDirector
Ryan JohnsonSecretary
Deborah DendyTreasurer
Augustus ShawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$425,302
Program Service Revenue
$5,296,173
Investment Income
$101,574
Other Revenue
$48,367
All Other Contributions
$351,069
Change in Net Assets
$274,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,871,416
Total Revenue per Audited Statements
$5,871,416
Total Revenue per Form 990
$5,871,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,998,745
Other Expenses$1,597,790
Total Fundraising Expense$53,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,001,951$206,685$43,828$3,252,464
Depreciation Depletion$172,657$134,392-$307,049
Other Employee Benefits$230,581$15,120$2,303$248,004
Payroll Taxes$222,674$14,601$2,224$239,499
Fees for Services Other$57,699$106,168$2,561$166,428
Interest-$163,678-$163,678
Pension Plan Contributions$125,203$8,210$1,251$134,664
Current Officers, Directors, Trustees, and Key Employees$114,555$7,887$1,672$124,114
All Other Expenses$49,953$55,690-$105,643
Other Expenses$146,299$89,544-$89,544
Office Expenses$29,573$16,111-$45,684
Insurance-$39,429-$39,429
Fees for Services Management-$18,179-$18,179
Travel$14,134--$14,134
Fees for Services Accounting-$12,000-$12,000
Occupancy$8,461--$8,461
Advertising-$4,857-$4,857
Total Functional Expenses$4,518,704$1,023,992$53,839$5,596,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,596,535
Total Expenses per Audited Statements$5,596,535
Total Expenses per Form 990$5,596,535
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$214,441
Deposits Held for Others$160,490
Other Liabilities$45,097
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
2025-03-10

Organization Details

Principal Officer
Wayne Porter
Formed
1995
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
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/OtherExpensesGrp/TotalAmt389544
IRS990/OtherLiabilitiesGrp/BOYAmt0505508
IRS990/OtherLiabilitiesGrp/EOYAmt0420028
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065161
IRS990/OtherRevenueTotalAmt065161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03001951
IRS990/OtherSalariesAndWagesGrp/TotalAmt03252464
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014601
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222674
IRS990/PayrollTaxesGrp/TotalAmt0239499
IRS990/PensionPlanContributionsGrp/FundraisingAmt01251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125203
IRS990/PensionPlanContributionsGrp/TotalAmt0134664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0896346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028140
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/RelatedOrExemptFuncIncomeAmt04413160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04413160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01211887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033604
IRS990/PYOtherExpensesAmt01479587
IRS990/PYOtherRevenueAmt0-6777
IRS990/PYProgramServiceRevenueAmt05083123
IRS990/PYRevenuesLessExpensesAmt0963424
IRS990/PYSalariesCompEmpBnftPaidAmt03878826
IRS990/PYTotalExpensesAmt05358413
IRS990/PYTotalRevenueAmt06321837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0274881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-16794
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05296173
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/BookValueAmt07760618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02050585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09811203
IRS990ScheduleD/EquipmentGrp/BookValueAmt077735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480864
IRS990ScheduleD/ExpensesSubtotalAmt05596535
IRS990ScheduleD/LandGrp/BookValueAmt0451747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05871416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08290100
IRS990ScheduleD/TotalExpensesPerForm990Amt05596535
IRS990ScheduleD/TotalLiabilityAmt0420028
IRS990ScheduleD/TotalRevenuePerForm990Amt05871416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05871416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05596535
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/ExplanationTxt0THE POLICY CAN BE ACCESSED FROM OUR WEBSITE HOMEPAGE IN THE "ABOUT US" DROPDOWN MENU AND HAS ITS OWN LISTING FOR REVIEW.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA. IN ADDITION, GOVERNMENT GRANTS ARE ALSO RECEIVED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP IN THE CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS ARE DISCLOSED BY EACH BOARD MEMBER IN AN "ACKNOWLEDGEMENT AND AGREEMENT" FORM AT LEAST ANNUALLY. IF A CONFLICT EXISTS, THAT BOARD MEMBER IS EXCLUDED FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS TAKE INTO ACCOUNT EXPERTISE IN A VARIETY OF AREAS AND PAST COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS TAKE INTO ACCOUNT EXPERTISE IN A VARIETY OF AREAS AND PAST COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TEMPE PREP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEMPE PREPARATORY ACADEMY FDTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEMPE PREPARATORY ACADEMIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208257736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271478323
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01251 E SOUTHERN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11251 E SOUTHERN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ

Document Assets

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Filings

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