Civic Intelligence

Hasan Educational Services Inc.

990 • Fiscal year 2016 • EIN 86-0916818

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.hasanprep.org
1333 East 10th StreetTucson, AZ 85719

(520) 882-8826

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.64x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,292,954

Down $63,159 (-4.7%) from 2015

Net Assets

Up

$40,546

Up $305,003 (+115%) from 2015

Liabilities

Down

$1,252,408

Down $368,162 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Down

$1,964,442

Down $44,599 (-2.2%) from 2015

Expenses

Down

$1,659,439

Down $267,163 (-14%) from 2015

Net Income

Up

$305,003

Up $222,564 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,933,508Liabilities 2010: $2,776,139Net Assets 2010: $157,3692010Assets 2011: $2,869,488Liabilities 2011: $2,930,967Net Assets 2011: -$61,4792011Assets 2012: $1,858,875Liabilities 2012: $1,963,128Net Assets 2012: -$104,2532012Assets 2013: $1,645,735Liabilities 2013: $1,929,566Net Assets 2013: -$283,8312013Assets 2014: $1,411,515Liabilities 2014: $1,758,411Net Assets 2014: -$346,8962014Assets 2015: $1,356,113Liabilities 2015: $1,620,570Net Assets 2015: -$264,4572015Assets 2016: $1,292,954Liabilities 2016: $1,252,408Net Assets 2016: $40,5462016Assets 2017: $1,120,471Liabilities 2017: $1,169,601Net Assets 2017: -$49,1302017Assets 2018: $1,089,579Liabilities 2018: $1,034,831Net Assets 2018: $54,7482018Assets 2019: $1,280,780Liabilities 2019: $1,046,488Net Assets 2019: $234,2922019Assets 2020: $1,587,240Liabilities 2020: $1,188,155Net Assets 2020: $399,0852020Assets 2021: $1,629,207Liabilities 2021: $984,705Net Assets 2021: $644,5022021Assets 2022: $1,401,491Liabilities 2022: $612,655Net Assets 2022: $788,8362022Assets 2023: $1,552,313Liabilities 2023: $656,362Net Assets 2023: $895,9512023Assets 2024: $814,335Liabilities 2024: $351,222Net Assets 2024: $463,1132024

Highlighted filing

2016

Assets$1,292,954
Liabilities$1,252,408
Net Assets$40,546
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,861,2032010Expenses 2011: $2,201,8762011Expenses 2012: $2,033,1322012Expenses 2013: $2,053,8532013Revenue 2014: $1,953,897Expenses 2014: $2,016,962Net Income 2014: -$63,0652014Revenue 2015: $2,009,041Expenses 2015: $1,926,602Net Income 2015: $82,4392015Revenue 2016: $1,964,442Expenses 2016: $1,659,439Net Income 2016: $305,0032016Revenue 2017: $1,475,753Expenses 2017: $1,565,429Net Income 2017: -$89,6762017Revenue 2018: $1,742,744Expenses 2018: $1,638,866Net Income 2018: $103,8782018Revenue 2019: $1,913,804Expenses 2019: $1,734,260Net Income 2019: $179,5442019Revenue 2020: $1,919,588Expenses 2020: $1,754,795Net Income 2020: $164,7932020Revenue 2021: $2,125,722Expenses 2021: $1,880,305Net Income 2021: $245,4172021Revenue 2022: $2,203,317Expenses 2022: $2,058,983Net Income 2022: $144,3342022Revenue 2023: $2,132,243Expenses 2023: $2,025,128Net Income 2023: $107,1152023Revenue 2024: $1,813,778Expenses 2024: $2,246,616Net Income 2024: -$432,8382024

Highlighted filing

2016

Revenue$1,964,442
Expenses$1,659,439
Net Income$305,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,964,442
Mission and Program Overview

Mission

SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,263,909$1,158,696▼ $105,213
Cash and Non-Interest-Bearing Accounts$73,360$126,697▲ $53,337
Pledges and Grants Receivable$18,844$7,561▼ $11,283
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,356,113$1,292,954▼ $63,159
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,060,943$927,026▼ $133,917
Unsecured Notes Loans Payable$355,499$197,942▼ $157,557
Accounts Payable and Accrued Expenses$200,145$127,440▼ $72,705
Other Liabilities$3,983--
Total Liabilities$1,620,570$1,252,408▼ $368,162
Net Assets / Fund Balance
Unrestricted Net Assets$-274,094$33,924▲ $308,018
Temporarily Rstr Net Assets$9,637$6,622▼ $3,015
Total Net Assets Fund Balance$-264,457$40,546▲ $305,003
Total Liabilities and Net Assets / Fund Balance$1,356,113$1,292,954▼ $63,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,617$964,139$1,648,756
Equipment$144,823$584,605$729,428
Land$312,755-$312,755
Other Land Buildings$16,501$28,823$45,324
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Olivia MorilloPresident
James MerinoCurriculum Director
Robin KauakahiDirector
Frank PrezelskiFinance Director
Jacob PawsonFinance Director
Jolene JoseMember
Lawrence FoxMember
Lisa PalaciosMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,961,453
Program Service Revenue
$2,240
Investment Income
$0
Other Revenue
$749
All Other Contributions
$319,162
Change in Net Assets
$305,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,442
Total Revenue per Audited Statements
$1,964,442
Total Revenue per Form 990
$1,964,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,659,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$933,830$100,113-$1,033,943
Depreciation Depletion$119,709--$119,709
Interest-$94,516-$94,516
Office Expenses$59,062$28,839-$87,901
Fees for Services Other$64,027$2,098-$66,125
Occupancy$50,167--$50,167
Insurance-$49,871-$49,871
Fees for Services Accounting-$33,569-$33,569
Conferences and Meetings$20,505--$20,505
Advertising$4,036--$4,036
Fees for Services Legal-$2,425-$2,425
Travel$1,691$541-$2,232
Other Expenses$549--$549
Total Functional Expenses$1,347,467$311,972$0$1,659,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,659,439
Total Expenses per Audited Statements$1,659,439
Total Expenses per Form 990$1,659,439
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
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization did not have any committees with authority to act on behalf of the governing body.”

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

“The return was provided to members, but not reviewed in a meeting prior to submittal.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“DIRECTORS SHALL REPORT POSSIBLE CONFLICTS OF INTEREST TO THE PRESIDENT or vice president OF THE BOARD OR IF THE PRESIDENT IS THE INTERESTED INDIVIDUAL, TO THE VICE PRESIDENT OF THE BOARD. THE PRESIDENT (OR VICE PRESIDENT) SHALL MAKE A FULL REPORT TO THE GOVERNING BOARD PRIOR TO ANY ACTION ON THE TRANSACTION IS TAKEN. UPON REPORT OF A POSSIBLE CONFLICT, THE BOARD SHALL CONDUCT AN INVESTIGATION AND DETERMINE WHETHER A CONFLICT OF INTEREST DOES EXIST AND WHETHER IT IS SUBSTANTIAL. NO INVESTIGATION OR DETERMINATION BY THE BOARD SHALL BE REQUIRED IF THE INTERESTED INDIVIDUAL VOLUNTARILY AGREES TO REFRAIN FROM VOTING ON THE TRANSACTION PRESENTING THE POTENTIAL CONFLICT OF INTEREST.”

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

“Governing documents, policies, and financial statements are available from the School's finance office upon request.”

Form 990, Part VI, Line 15 - Compensation of top management officials

“Compensation amounts of all top management officials are reviewed and approved by the Governing Board annually during contract renewal.”

Form 990, Part VI, Line 17 - State Copy

“According to the instructions to the Arizona Form 99, the Organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization.”

Filing and Contact Details

Filer

Filer Name
Ha San Educational Services Inc
EIN
86-0916818
Phone
5208828826
Address
1333 EAST 10TH STREET, TUCSON, AZ 85719

Signing Officer

Name
Jacob Pawson
Title
Director of Finance
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Pawson
Formed
1998
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Aspire Business Consultants Inc
Address
PO Box 12084, Glendale, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6238812483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, lines 5-11A - employee compensation

“Ha San Employee Services, LLC (LLC) was incorporated on June 28, 2013 to provide payroll processing and employee leasing to Ha San Educational Services, Inc. (School). The LLC is reported as a disregarded entity on Part I of Schedule R of the School's Form 990. Durig the fiscal year, all payroll processing for the School was completed by the LLC and reported on Part IX, line 11a.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050167
IRS990/OccupancyGrp/TotalAmt050167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028839
IRS990/OfficeExpensesGrp/ProgramServicesAmt059062
IRS990/OfficeExpensesGrp/TotalAmt087901
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food service
IRS990/OtherExpensesGrp/Desc2Athletics
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt048202
IRS990/OtherExpensesGrp/ProgramServicesAmt131947
IRS990/OtherExpensesGrp/ProgramServicesAmt213742
IRS990/OtherExpensesGrp/ProgramServicesAmt3549
IRS990/OtherExpensesGrp/TotalAmt048202
IRS990/OtherExpensesGrp/TotalAmt131947
IRS990/OtherExpensesGrp/TotalAmt213742
IRS990/OtherExpensesGrp/TotalAmt3549
IRS990/OtherLiabilitiesGrp/BOYAmt03983
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0749
IRS990/OtherRevenueTotalAmt0749
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07561
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jacob Pawson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Athletics
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000723
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01926602
IRS990/PYOtherRevenueAmt04457
IRS990/PYProgramServiceRevenueAmt03861
IRS990/PYRevenuesLessExpensesAmt082439
IRS990/PYTotalExpensesAmt01926602
IRS990/PYTotalRevenueAmt02009041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0305003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02989
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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/BookValueAmt0684617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01648756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729428
IRS990ScheduleD/ExpensesSubtotalAmt01659439
IRS990ScheduleD/LandGrp/BookValueAmt0312755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045324
IRS990ScheduleD/RevenueSubtotalAmt01964442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158696
IRS990ScheduleD/TotalExpensesPerForm990Amt01659439
IRS990ScheduleD/TotalRevenuePerForm990Amt01964442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01964442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01659439
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Nondiscriminatory policy posted at the school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization does not award scholarships and other financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return was provided to members, but not reviewed in a meeting prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SHALL REPORT POSSIBLE CONFLICTS OF INTEREST TO THE PRESIDENT or vice president OF THE BOARD OR IF THE PRESIDENT IS THE INTERESTED INDIVIDUAL, TO THE VICE PRESIDENT OF THE BOARD. THE PRESIDENT (OR VICE PRESIDENT) SHALL MAKE A FULL REPORT TO THE GOVERNING BOARD PRIOR TO ANY ACTION ON THE TRANSACTION IS TAKEN. UPON REPORT OF A POSSIBLE CONFLICT, THE BOARD SHALL CONDUCT AN INVESTIGATION AND DETERMINE WHETHER A CONFLICT OF INTEREST DOES EXIST AND WHETHER IT IS SUBSTANTIAL. NO INVESTIGATION OR DETERMINATION BY THE BOARD SHALL BE REQUIRED IF THE INTERESTED INDIVIDUAL VOLUNTARILY AGREES TO REFRAIN FROM VOTING ON THE TRANSACTION PRESENTING THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, and financial statements are available from the School's finance office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ha San Employee Services, LLC (LLC) was incorporated on June 28, 2013 to provide payroll processing and employee leasing to Ha San Educational Services, Inc. (School). The LLC is reported as a disregarded entity on Part I of Schedule R of the School's Form 990. Durig the fiscal year, all payroll processing for the School was completed by the LLC and reported on Part IX, line 11a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation amounts of all top management officials are reviewed and approved by the Governing Board annually during contract renewal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6According to the instructions to the Arizona Form 99, the Organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, lines 5-11a - employee compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15 - Compensation of top management officials
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 17 - State Copy
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Ha San Employee Services LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463129002
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Payroll processing & employee leasing
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01033943
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01333 East 10th Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085719
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,954
Liabilities
$1,252,408
Net assets
$40,546
Revenue
$1,964,442
Expenses
$1,659,439
Net income
$305,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.46$1.81$2.25$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.66$0.90$2.13$2.03$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.61$0.79$2.20$2.06$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.98$0.64$2.13$1.88$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.19$0.40$1.92$1.75$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.05$0.23$1.91$1.73$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.03$0.05$1.74$1.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.17$0.05$1.48$1.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.25$0.04$1.96$1.66$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.62$0.26$2.01$1.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.76$0.35$1.95$2.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.93$0.28$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.96$0.10$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.93$0.06$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.78$0.16$2.86