Civic Intelligence

Hasan Educational Services Inc.

990 • Fiscal year 2018 • EIN 86-0916818

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.HASANPREP.ORG
1333 East 10th StreetTucson, AZ 85719-5808

(520) 882-8826

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.59x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,089,579

Down $30,892 (-2.8%) from 2017

Net Assets

Up

$54,748

Up $103,878 (+211%) from 2017

Liabilities

Down

$1,034,831

Down $134,770 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$1,742,744

Up $266,991 (+18%) from 2017

Expenses

Up

$1,638,866

Up $73,437 (+4.7%) from 2017

Net Income

Up

$103,878

Up $193,554 (+216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$1,089,579
Liabilities$1,034,831
Net Assets$54,748
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$1,742,744
Expenses$1,638,866
Net Income$103,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,742,744
Mission and Program Overview

Mission

SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,045,034$974,870▼ $70,164
Cash and Non-Interest-Bearing Accounts$64,916$67,987▲ $3,071
Pledges and Grants Receivable$6,559$30,852▲ $24,293
Prepaid Expenses and Deferred Charges$3,962$15,870▲ $11,908
Total Assets$1,120,471$1,089,579▼ $30,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$811,934$716,870▼ $95,064
Accounts Payable and Accrued Expenses$168,770$171,262▲ $2,492
Unsecured Notes Loans Payable$188,897$146,699▼ $42,198
Total Liabilities$1,169,601$1,034,831▼ $134,770
Net Assets / Fund Balance
Unrestricted Net Assets$-53,941$50,759▲ $104,700
Temporarily Rstr Net Assets$4,811$3,989▼ $822
Total Net Assets Fund Balance$-49,130$54,748▲ $103,878
Total Liabilities and Net Assets / Fund Balance$1,120,471$1,089,579▼ $30,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,167$1,097,641$1,653,808
Equipment$89,475$656,641$746,116
Land$312,755-$312,755
Other Land Buildings$16,473$33,451$49,924
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Olivia MorilloPresident
James MerinoDirector
Jacob PawsonDirector of
Jolene JoseMember
Lawrence FoxMember
Lisa PalaciosMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,609
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,135
All Other Contributions
$3,480
Change in Net Assets
$103,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,744
Total Revenue per Audited Statements
$1,742,744
Total Revenue per Form 990
$1,742,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,638,866
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$897,920$131,490-$1,029,410
Depreciation Depletion$116,296--$116,296
Fees for Services Other$89,505$1,314-$90,819
Interest-$87,905-$87,905
Office Expenses$44,164$26,401-$70,565
Occupancy$40,249--$40,249
Insurance$40,126--$40,126
Other Expenses$37,866--$37,866
Fees for Services Accounting-$31,920-$31,920
Conferences and Meetings$11,002--$11,002
Travel$7,413$389-$7,802
Information Technology$7,054--$7,054
Advertising$1,078--$1,078
Total Functional Expenses$1,359,447$279,419$0$1,638,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,638,866
Total Expenses per Audited Statements$1,638,866
Total Expenses per Form 990$1,638,866
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
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
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 8B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ha San Educational Services Inc
EIN
86-0916818
Phone
5208828826
Address
1333 EAST 10TH STREET, TUCSON, AZ 85719-5808

Signing Officer

Name
Jacob Pawson
Title
Director of Finance
Phone
5208828826
Signed
2019-05-14
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
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“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. During the fiscal year, all payroll processing for the school was completed by the llc and reported on part ix, line 11a.”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0168770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171262
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SECONDARY EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt01078
IRS990/AdvertisingGrp/TotalAmt01078
IRS990/AllOtherContributionsAmt03480
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05208828826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01333 E 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857195808
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064916
IRS990/CashNonInterestBearingGrp/EOYAmt067987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011002
IRS990/ConferencesMeetingsGrp/TotalAmt011002
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01733609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01638866
IRS990/CYOtherRevenueAmt09135
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0103878
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01638866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01742744
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116296
IRS990/DepreciationDepletionGrp/TotalAmt0116296
IRS990/Desc0THE SCHOOL PROVIDES BICULTURAL EDUCATIONAL CHOICES FOR PARENTS AND STUDENTS IN THE SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01359447
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031920
IRS990/FeesForServicesAccountingGrp/TotalAmt031920
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0131490
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0897920
IRS990/FeesForServicesManagementGrp/TotalAmt01029410
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089505
IRS990/FeesForServicesOtherGrp/TotalAmt090819
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0OLIVIA MORILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOLENE JOSE
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA PALACIOS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB PAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MERINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01730129
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01742744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07054
IRS990/InformationTechnologyGrp/TotalAmt07054
IRS990/InsuranceGrp/ProgramServicesAmt040126
IRS990/InsuranceGrp/TotalAmt040126
IRS990/InterestGrp/ManagementAndGeneralAmt087905
IRS990/InterestGrp/TotalAmt087905
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01787733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01045034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0974870
IRS990/LandBldgEquipCostOrOtherBssAmt02762603
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECONDARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0811934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0716870
IRS990/NetAssetsOrFundBalancesBOYAmt0-49130
IRS990/NetAssetsOrFundBalancesEOYAmt054748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040249
IRS990/OccupancyGrp/TotalAmt040249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026401
IRS990/OfficeExpensesGrp/ProgramServicesAmt044164
IRS990/OfficeExpensesGrp/TotalAmt070565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt066774
IRS990/OtherExpensesGrp/ProgramServicesAmt137866
IRS990/OtherExpensesGrp/TotalAmt066774
IRS990/OtherExpensesGrp/TotalAmt137866
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09135
IRS990/OtherRevenueTotalAmt09135
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015870
IRS990/PrincipalOfficerNm0JACOB PAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01472179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01565429
IRS990/PYOtherRevenueAmt03574
IRS990/PYRevenuesLessExpensesAmt0-89676
IRS990/PYTotalExpensesAmt01565429
IRS990/PYTotalRevenueAmt01475753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09135
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01097641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01653808
IRS990ScheduleD/EquipmentGrp/BookValueAmt089475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0656641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0746116
IRS990ScheduleD/ExpensesSubtotalAmt01638866
IRS990ScheduleD/LandGrp/BookValueAmt0312755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049924
IRS990ScheduleD/RevenueSubtotalAmt01742744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974870
IRS990ScheduleD/TotalExpensesPerForm990Amt01638866
IRS990ScheduleD/TotalRevenuePerForm990Amt01742744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01742744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01638866
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/ExplanationTxt0NONDISCRIMINATORY POLICY POSTED AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
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/ExplanationTxt3COMPENSATION AMOUNTS OF ALL TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD ANNUALLY DURING CONTRACT RENEWAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE SCHOOL'S FINANCE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HA 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. DURING THE FISCAL YEAR, ALL PAYROLL PROCESSING FOR THE SCHOOL WAS COMPLETED BY THE LLC AND REPORTED ON PART IX, LINE 11A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HA SAN EMPLOYEE SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463129002
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PAYROLL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0973882
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01333 EAST 10TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085719
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04811
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03989
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01120471
IRS990/TotalAssetsEOYAmt01089579
IRS990/TotalAssetsGrp/BOYAmt01120471
IRS990/TotalAssetsGrp/EOYAmt01089579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01733609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01359447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01638866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01169601
IRS990/TotalLiabilitiesEOYAmt01034831
IRS990/TotalLiabilitiesGrp/BOYAmt01169601
IRS990/TotalLiabilitiesGrp/EOYAmt01034831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054748
IRS990/TotalProgramServiceExpensesAmt01359447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01742744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089579
IRS990/TravelGrp/ManagementAndGeneralAmt0389
IRS990/TravelGrp/ProgramServicesAmt07413
IRS990/TravelGrp/TotalAmt07802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-53941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050759
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0188897
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0146699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01333 EAST 10TH STREET
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085719
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HASANPREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB PAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05208828826
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HA SAN EDUCATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HASA
ReturnHeader/Filer/EIN0860916818
ReturnHeader/Filer/PhoneNum05208828826
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 EAST 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857195808
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:18:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02019-05-15T12:18:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,579
Liabilities
$1,034,831
Net assets
$54,748
Revenue
$1,742,744
Expenses
$1,638,866
Net income
$103,878
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