Civic Intelligence

Arizona Cultural Academy

990 • Fiscal year 2014 • EIN 86-0847224

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileWWW.AZACADEMY.ORG
5600 E Doubletree Road85253

(602) 454-1222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$44,500

Higher top officer pay than 22% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,603,279

Up $553,732 (+11%) from 2013

Net Assets

Up

$5,280,385

Up $230,838 (+4.6%) from 2013

Liabilities

Up

$322,894

Up $322,894 from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

$1,983,367

No earlier filing loaded for comparison.

Expenses

Up

$1,736,224

Up $160,353 (+10%) from 2013

Net Income

$247,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,032,568Liabilities 2011: $0Net Assets 2011: $5,032,5682011Assets 2012: $4,920,785Liabilities 2012: $0Net Assets 2012: $4,920,7852012Assets 2013: $5,049,547Liabilities 2013: $0Net Assets 2013: $5,049,5472013Assets 2014: $5,603,279Liabilities 2014: $322,894Net Assets 2014: $5,280,3852014Assets 2015: $6,215,622Liabilities 2015: $351,451Net Assets 2015: $5,864,1712015Assets 2016: $6,694,174Liabilities 2016: $370,273Net Assets 2016: $6,323,9012016Assets 2017: $7,432,743Liabilities 2017: $8,963Net Assets 2017: $7,423,7802017Assets 2018: $7,995,266Liabilities 2018: $6,592Net Assets 2018: $7,988,6742018Assets 2019: $7,713,396Liabilities 2019: $11,662Net Assets 2019: $7,701,7342019Assets 2020: $7,956,623Liabilities 2020: $58,405Net Assets 2020: $7,898,2182020Assets 2021: $7,984,202Liabilities 2021: $0Net Assets 2021: $7,984,2022021Assets 2022: $8,569,596Liabilities 2022: $0Net Assets 2022: $8,569,5962022Assets 2023: $9,196,390Liabilities 2023: $0Net Assets 2023: $9,196,3902023Assets 2024: $9,893,190Liabilities 2024: $0Net Assets 2024: $9,893,1902024

Highlighted filing

2014

Assets$5,603,279
Liabilities$322,894
Net Assets$5,280,385
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,277,6922011Expenses 2012: $1,550,7192012Expenses 2013: $1,575,8712013Revenue 2014: $1,983,367Expenses 2014: $1,736,224Net Income 2014: $247,1432014Revenue 2015: $2,428,854Expenses 2015: $1,845,068Net Income 2015: $583,7862015Revenue 2016: $2,403,019Expenses 2016: $1,943,289Net Income 2016: $459,7302016Revenue 2017: $2,957,686Expenses 2017: $2,119,903Net Income 2017: $837,7832017Revenue 2018: $3,446,641Expenses 2018: $2,881,747Net Income 2018: $564,8942018Revenue 2019: $3,016,762Expenses 2019: $3,303,702Net Income 2019: -$286,9402019Revenue 2020: $3,202,996Expenses 2020: $3,006,512Net Income 2020: $196,4842020Revenue 2021: $3,177,067Expenses 2021: $3,091,083Net Income 2021: $85,9842021Revenue 2022: $4,122,630Expenses 2022: $3,537,236Net Income 2022: $585,3942022Revenue 2023: $5,167,632Expenses 2023: $4,540,838Net Income 2023: $626,7942023Revenue 2024: $5,361,673Expenses 2024: $5,289,754Net Income 2024: $71,9192024

Highlighted filing

2014

Revenue$1,983,367
Expenses$1,736,224
Net Income$247,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,995,787
Mission and Program Overview

Mission

Academic, cultural, and religious

Academic. Cultural and religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,049,547$5,280,385▲ $230,838
Land, Buildings, and Equipment, Net$4,507,305$4,426,642▼ $80,663
Cash and Non-Interest-Bearing Accounts$820,504$1,024,645▲ $204,141
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-305,433$-5,325▲ $300,108
Total Assets$5,049,547$5,603,279▲ $553,732
Other Assets Total$27,171$157,317▲ $130,146
Liabilities
Deferred Revenue-$322,894-
Total Liabilities$0$322,894▲ $322,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,049,547$5,280,385▲ $230,838
Total Liabilities and Net Assets / Fund Balance$5,049,547$5,603,279▲ $553,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,975,307$1,063,795$5,039,102
Land$305,000-$305,000
Leasehold Improvements$115,382$7,622$123,004
Other Land Buildings$28,223$91,209$119,432
Equipment$2,730$2,264$4,994
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Imran ShahidManagerFT$44,500$44,500
Jane SmutsPrincipalFT$43,500$43,500

Board Members and Trustees

NameTitle
Salaheddine TomehChairman
Elbadawy ElsharawyVice Chairman
Suzanne BassalMember at Large
Zayed Al-sayyedMember at Large
Sekar CortezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$326,893
Program Service Revenue
$1,094,313
Investment Income
$30,145
Other Revenue
$532,016
All Other Contributions
$325,658
Change in Net Assets
$247,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,632
Other Expenses$512,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,999$159,146-$884,145
Payroll Taxes$195,868$42,995-$238,863
Depreciation Depletion$114,228$25,075-$139,303
Occupancy$83,706$18,375-$102,081
Current Officers, Directors, Trustees, and Key Employees$72,160$15,840-$88,000
All Other Expenses$43,238$14,603-$57,841
Information Technology$40,509$8,892-$49,401
Insurance$17,974$3,945-$21,919
Other Expenses$15,036$3,300-$18,336
Fees for Services Accounting-$17,796-$17,796
Pension Plan Contributions$7,231$1,587-$8,818
Advertising$4,248$933-$5,181
Other Employee Benefits$3,121$685-$3,806
Fees for Services Legal-$1,475-$1,475
Total Functional Expenses$1,403,711$332,513$0$1,736,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,191
Fundraising Direct Expenses$9,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,987$24,987-$24,987
Event 2$14,614$14,614-$14,614
Total Events$49,191$49,191$9,198$39,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
86-0847224
Phone
6024541222

Signing Officer

Name
Salaheddine Tomeh
Title
Chairman
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Wayne H Clouser CPA
Phone
6022649764
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1439373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25121
IRS990/OtherRevenueTotalAmt0466854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195868
IRS990/PayrollTaxesGrp/TotalAmt0238863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07231
IRS990/PensionPlanContributionsGrp/TotalAmt08818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-16305
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01094313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01094313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473602
IRS990/PYOtherRevenueAmt0448784
IRS990/PYProgramServiceRevenueAmt0906651
IRS990/PYRevenuesLessExpensesAmt0128762
IRS990/PYSalariesCompEmpBnftPaidAmt01102269
IRS990/PYTotalExpensesAmt01575871
IRS990/PYTotalRevenueAmt01704633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0247143
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt025169
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05049547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05280385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt03975307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05039102
IRS990ScheduleD/EquipmentGrp/BookValueAmt02730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04994
IRS990ScheduleD/LandGrp/BookValueAmt0305000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04426642
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATING POLICIES ARE STATED ON ALL PUBLICATIONS AND APPLICATIONS FOR ENROLLMENT AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09198
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09198
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049191
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FR DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FRIDAY BASKET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05049547
IRS990/TotalAssetsEOYAmt05603279
IRS990/TotalAssetsGrp/BOYAmt05049547
IRS990/TotalAssetsGrp/EOYAmt05603279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326893
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,603,279
Liabilities
$322,894
Net assets
$5,280,385
Revenue
$1,983,367
Expenses
$1,736,224
Net income
$247,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$5.36$5.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$5.17$4.54$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$4.12$3.54$0.59
2021Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$3.18$3.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.96$0.06$7.90$3.20$3.01$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.01$7.70$3.02$3.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.00$0.01$7.99$3.45$2.88$0.56
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.01$7.42$2.96$2.12$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.69$0.37$6.32$2.40$1.94$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.35$5.86$2.43$1.85$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.32$5.28$1.98$1.74$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$1.28