Civic Intelligence

Great Expectations Academy Inc.

990 • Fiscal year 2024 • EIN 86-0956007

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 28, 2025

Organization ProfileGEAGECKOS.ORG
1466 West Camino AntiguaSahuarita, AZ 85629

(520) 399-2121

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$171,872

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,844,923

Up $90,544 (+5.2%) from 2023

Net Assets

Up

$1,569,813

Up $26,976 (+1.7%) from 2023

Liabilities

Up

$275,110

Up $63,568 (+30%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$2,494,124

Down $151,561 (-5.7%) from 2023

Expenses

Down

$2,467,148

Down $195,243 (-7.3%) from 2023

Net Income

Up

$26,976

Up $43,682 (+261%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,104,049Liabilities 2011: $382,616Net Assets 2011: $721,4332011Assets 2012: $1,065,413Liabilities 2012: $407,859Net Assets 2012: $657,5542012Assets 2013: $1,258,526Liabilities 2013: $388,708Net Assets 2013: $869,8182013Assets 2014: $1,281,870Liabilities 2014: $353,820Net Assets 2014: $928,0502014Assets 2015: $1,261,423Liabilities 2015: $299,163Net Assets 2015: $962,2602015Assets 2016: $1,356,641Liabilities 2016: $401,390Net Assets 2016: $955,2512016Assets 2017: $1,472,054Liabilities 2017: $536,479Net Assets 2017: $935,5752017Assets 2018: $1,449,862Liabilities 2018: $460,025Net Assets 2018: $989,8372018Assets 2019: $1,679,198Liabilities 2019: $410,262Net Assets 2019: $1,268,9362019Assets 2020: $2,101,677Liabilities 2020: $767,976Net Assets 2020: $1,333,7012020Assets 2021: $1,688,370Liabilities 2021: $311,354Net Assets 2021: $1,377,0162021Assets 2022: $1,903,875Liabilities 2022: $344,332Net Assets 2022: $1,559,5432022Assets 2023: $1,754,379Liabilities 2023: $211,542Net Assets 2023: $1,542,8372023Assets 2024: $1,844,923Liabilities 2024: $275,110Net Assets 2024: $1,569,8132024

Highlighted filing

2024

Assets$1,844,923
Liabilities$275,110
Net Assets$1,569,813
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,891,975Expenses 2011: $1,790,925Net Income 2011: $101,0502011Revenue 2012: $1,844,244Expenses 2012: $1,908,123Net Income 2012: -$63,8792012Revenue 2013: $2,027,848Expenses 2013: $1,815,584Net Income 2013: $212,2642013Revenue 2014: $2,180,178Expenses 2014: $2,121,946Net Income 2014: $58,2322014Revenue 2015: $2,165,518Expenses 2015: $2,131,308Net Income 2015: $34,2102015Revenue 2016: $2,178,618Expenses 2016: $2,185,627Net Income 2016: -$7,0092016Revenue 2017: $2,255,842Expenses 2017: $2,275,518Net Income 2017: -$19,6762017Revenue 2018: $2,342,799Expenses 2018: $2,288,537Net Income 2018: $54,2622018Revenue 2019: $2,613,217Expenses 2019: $2,334,118Net Income 2019: $279,0992019Revenue 2020: $2,580,389Expenses 2020: $2,515,624Net Income 2020: $64,7652020Revenue 2021: $2,598,762Expenses 2021: $2,555,447Net Income 2021: $43,3152021Revenue 2022: $2,954,940Expenses 2022: $2,772,412Net Income 2022: $182,5282022Revenue 2023: $2,645,685Expenses 2023: $2,662,391Net Income 2023: -$16,7062023Revenue 2024: $2,494,124Expenses 2024: $2,467,148Net Income 2024: $26,9762024

Highlighted filing

2024

Revenue$2,494,124
Expenses$2,467,148
Net Income$26,976
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,494,124
Mission and Program Overview

Mission

To prepare students to become competent, literate, productive citizens

To prepare students to become competent, literate, productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,497$999,220▼ $61,277
Cash and Non-Interest-Bearing Accounts$514,973$649,271▲ $134,298
Accounts Receivable-$150,583-
Pledges and Grants Receivable$159,586$34,120▼ $125,466
Prepaid Expenses and Deferred Charges$1,833--
Total Assets$1,754,379$1,844,923▲ $90,544
Other Assets Total$17,490$11,729▼ $5,761
Liabilities
Accounts Payable and Accrued Expenses$112,606$195,088▲ $82,482
Mortgage Notes Payable Secured by Investment Property$81,446$68,293▼ $13,153
Other Liabilities$17,490$11,729▼ $5,761
Total Liabilities$211,542$275,110▲ $63,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,541,780$1,569,813▲ $28,033
Net Assets With Donor Restrictions$1,057--
Total Net Assets Fund Balance$1,542,837$1,569,813▲ $26,976
Total Liabilities and Net Assets / Fund Balance$1,754,379$1,844,923▲ $90,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,749$995,489$1,636,238
Land$355,934-$355,934
Equipment$2,537$97,163$99,700
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette BigVice PresideFT$118,999$52,873$171,872
Jeannette BigVice President-$100,291$71,581$171,872
Mark PhillipsPresidentFT$99,877$59,262$159,139

Board Members and Trustees

NameTitle
Christian GibsonMember
Jeremy LaiMember
Lara SmithMember
Lee FairmanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,471,820
Program Service Revenue
$10,929
Investment Income
$0
Other Revenue
$11,375
All Other Contributions
$11,857
Change in Net Assets
$26,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,494,124
Total Revenue per Audited Statements
$2,494,124
Total Revenue per Form 990
$2,494,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,928
Other Expenses$668,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,571$39,320-$1,197,891
Fees for Services Other$266,286$93,258-$359,544
Current Officers, Directors, Trustees, and Key Employees$47,099$188,393-$235,492
Pension Plan Contributions$148,177$27,986-$176,163
Office Expenses$112,858$1,724-$114,582
Payroll Taxes$92,294$17,420-$109,714
Other Employee Benefits$55,677$23,991-$79,668
Depreciation Depletion$73,211--$73,211
Occupancy$56,473--$56,473
Fees for Services Accounting-$49,887-$49,887
Fees for Services Legal-$8,028-$8,028
Interest$6,495--$6,495
Total Functional Expenses$2,017,141$450,007$0$2,467,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,467,148
Total Expenses per Audited Statements$2,467,148
Total Expenses per Form 990$2,467,148
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 Payable$11,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“All members receive the form 990 and read the return for accuracy, address questions or concerns prior to filing and then approve the business manager to file the return.”

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

“The conflict of interest policy, which is reviewed by the board annually, applies to all board members. It is the duty of board members to disclose a conflict before it potentially exists and they are excluded from all votes relating to the conflict. If a violation is identified after a conflict occurs, the board shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“The school provides materials upon request.”

Filing and Contact Details

Filer

Filer Name
Great Expectations Academy
EIN
86-0956007
Phone
5203992121
Address
1466 WEST CAMINO ANTIGUA, SAHUARITA, AZ 85629

Signing Officer

Name
Mark Phillips
Title
President
Phone
5203992121
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Phillips
Formed
1999
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
47

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services 266,286 93,258 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the school recognizes tax positions only to the extent the management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions for the year ended june 30, 2024”

Raw XML Appendix389 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.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099700
IRS990ScheduleD/ExpensesSubtotalAmt02467148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0355934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02494124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE SCHOOL RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THE MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999220
IRS990ScheduleD/TotalExpensesPerForm990Amt02467148
IRS990ScheduleD/TotalLiabilityAmt011729
IRS990ScheduleD/TotalRevenuePerForm990Amt02494124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02494124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02467148
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 SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL. AS SUCH DISCRIMINATION IS PROHIBITED. ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER IN ARIZONA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDS FROM THE STATE OF ARIZONA AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt199877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt052873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt140554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNETTE BIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159139
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS RECEIVE THE FORM 990 AND READ THE RETURN FOR ACCURACY, ADDRESS QUESTIONS OR CONCERNS PRIOR TO FILING AND THEN APPROVE THE BUSINESS MANAGER TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED BY THE BOARD ANNUALLY, APPLIES TO ALL BOARD MEMBERS. IT IS THE DUTY OF BOARD MEMBERS TO DISCLOSE A CONFLICT BEFORE IT POTENTIALLY EXISTS AND THEY ARE EXCLUDED FROM ALL VOTES RELATING TO THE CONFLICT. IF A VIOLATION IS IDENTIFIED AFTER A CONFLICT OCCURS, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL PROVIDES MATERIALS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASED SERVICES 266,286 93,258 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01754379
IRS990/TotalAssetsEOYAmt01844923
IRS990/TotalAssetsGrp/BOYAmt01754379
IRS990/TotalAssetsGrp/EOYAmt01844923
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02471820
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02017141
IRS990/TotalFunctionalExpensesGrp/TotalAmt02467148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211542
IRS990/TotalLiabilitiesEOYAmt0275110
IRS990/TotalLiabilitiesGrp/BOYAmt0211542
IRS990/TotalLiabilitiesGrp/EOYAmt0275110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01542837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01569813
IRS990/TotalOtherCompensationAmt093427
IRS990/TotalProgramServiceExpensesAmt02017141
IRS990/TotalProgramServiceRevenueAmt010929
IRS990/TotalReportableCompFromOrgAmt0237584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02494124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01754379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01844923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01466 WEST CAMINO ANTIGUA
IRS990/USAddress/CityNm0SAHUARITA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085629
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0GEAGECKOS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203992121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT EXPECTATIONS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0860956007
ReturnHeader/Filer/PhoneNum05203992121
ReturnHeader/Filer/USAddress/AddressLine1Txt01466 WEST CAMINO ANTIGUA
ReturnHeader/Filer/USAddress/CityNm0SAHUARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017505 N 79TH AVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02025-05-09T19:45:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,923
Liabilities
$275,110
Net assets
$1,569,813
Revenue
$2,494,124
Expenses
$2,467,148
Net income
$26,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.57$2.49$2.47$0.03
2023Summary only. Only limited summary data is available for this year.$1.75$0.21$1.54$2.65$2.66$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.34$1.56$2.95$2.77$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.31$1.38$2.60$2.56$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.77$1.33$2.58$2.52$0.06
2019Summary only. Only limited summary data is available for this year.$1.68$0.41$1.27$2.61$2.33$0.28
2018Summary only. Only limited summary data is available for this year.$1.45$0.46$0.99$2.34$2.29$0.05
2017Summary only. Only limited summary data is available for this year.$1.47$0.54$0.94$2.26$2.28$0.02
2016Summary only. Only limited summary data is available for this year.$1.36$0.40$0.96$2.18$2.19$0.01
2015Summary only. Only limited summary data is available for this year.$1.26$0.30$0.96$2.17$2.13$0.03
2014Summary only. Only limited summary data is available for this year.$1.28$0.35$0.93$2.18$2.12$0.06
2013Summary only. Only limited summary data is available for this year.$1.26$0.39$0.87$2.03$1.82$0.21
2012Summary only. Only limited summary data is available for this year.$1.07$0.41$0.66$1.84$1.91$0.06
2011Summary only. Only limited summary data is available for this year.$1.10$0.38$0.72$1.89$1.79$0.10