Civic Intelligence

James Sandoval Preparatory High School

990 • Fiscal year 2013 • EIN 86-1018312

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

4802 North 59th Avenue85033
Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$425,072

Down $69,788 (-14%) from 2012

Net Assets

Up

$271,047

Up $128,220 (+90%) from 2012

Liabilities

Down

$154,025

Down $198,008 (-56%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,176,920

Down $181,838 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $258,147Liabilities 2011: $300,716Net Assets 2011: -$42,5692011Assets 2012: $494,860Liabilities 2012: $352,033Net Assets 2012: $142,8272012Assets 2013: $425,072Liabilities 2013: $154,025Net Assets 2013: $271,0472013Assets 2014: $271,542Liabilities 2014: $38,538Net Assets 2014: $233,0042014Assets 2015: $456,511Liabilities 2015: $34,881Net Assets 2015: $421,6302015Assets 2016: $699,205Liabilities 2016: $96,023Net Assets 2016: $603,1822016Assets 2017: $998,937Liabilities 2017: $40,377Net Assets 2017: $958,5602017Assets 2018: $1,357,856Liabilities 2018: $18,477Net Assets 2018: $1,339,3792018Assets 2019: $1,494,315Liabilities 2019: $4,617Net Assets 2019: $1,489,6982019Assets 2020: $1,746,394Liabilities 2020: $66,108Net Assets 2020: $1,680,2862020Assets 2021: $2,214,859Liabilities 2021: $255,234Net Assets 2021: $1,959,6252021Assets 2022: $2,575,616Liabilities 2022: $206,848Net Assets 2022: $2,368,7682022Assets 2023: $2,957,439Liabilities 2023: $167,201Net Assets 2023: $2,790,2382023Assets 2024: $3,400,097Liabilities 2024: $110,931Net Assets 2024: $3,289,1662024

Highlighted filing

2013

Assets$425,072
Liabilities$154,025
Net Assets$271,047

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,713,0502011Revenue 2012: $1,544,154Expenses 2012: $1,358,758Net Income 2012: $185,3962012Expenses 2013: $1,176,9202013Revenue 2014: $1,139,106Expenses 2014: $1,122,029Net Income 2014: $17,0772014Revenue 2015: $831,065Expenses 2015: $697,555Net Income 2015: $133,5102015Revenue 2016: $787,798Expenses 2016: $606,246Net Income 2016: $181,5522016Revenue 2017: $913,568Expenses 2017: $558,190Net Income 2017: $355,3782017Revenue 2018: $845,923Expenses 2018: $465,104Net Income 2018: $380,8192018Revenue 2019: $572,851Expenses 2019: $422,532Net Income 2019: $150,3192019Revenue 2020: $551,049Expenses 2020: $360,461Net Income 2020: $190,5882020Revenue 2021: $651,615Expenses 2021: $372,276Net Income 2021: $279,3392021Revenue 2022: $724,391Expenses 2022: $315,248Net Income 2022: $409,1432022Revenue 2023: $748,181Expenses 2023: $326,711Net Income 2023: $421,4702023Revenue 2024: $863,721Expenses 2024: $364,793Net Income 2024: $498,9282024

Highlighted filing

2013

Revenue-
Expenses$1,176,920
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Gross Receipts
$1,343,768
Mission and Program Overview

Mission

James sandoval preparatory high school will provide an educational environment where students can learn and thrive in a challenging, innovative, and invitational atmosphere. The school strives to develop the unique qualities and talents of each student through relevant and inspiring instruction supported by respect and understanding. The school will serve all students who may benefit from our programs regardless of race, nationality or creed.

Filing and Contact Details

Filer

EIN
86-1018312
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The school does not award scholarships and other financial assistance.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The school's racially nondiscriminatory policy is stated at parent meetings and during recruiting meetings at the elementary schools. The policy is also listed in the school's newsletter.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleO/GeneralExplanation/Explanation0James Sandoval Preparatory High School will provide an educational environment where students can learn and thrive in a challenging, innovative, and invitational atmosphere. The school strives to develop the unique qualities and talents of each student through relevant and inspiring instruction supported by respect and understanding. The school will serve all students who may benefit from our programs regardless of race, nationality or creed.
IRS990ScheduleO/GeneralExplanation/Explanation1According 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/GeneralExplanation/Explanation2The Governing Board reviews and approves the salaries of all school administrators, officers, and key employees. The Board also reviews and approves the salary scale/schedule. However, no comparability data is used in determining compensation amounts.
IRS990ScheduleO/GeneralExplanation/Explanation3The School's documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The school regularly and consistently monitors and enforces compliance with the conflict of interest policy through verbal communication with employees.
IRS990ScheduleO/GeneralExplanation/Explanation5The Form 990 is reviewed by the Board President/Administrator and Finance Manager prior to submission.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization did not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Parts I and III, Line 1 - Organization Mission
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part Vi, Line 17 - State Copy
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15 - Comp review
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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IRS990/TotalProgramServiceExpense0894776
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg0148818
IRS990/TotalRevenueCurrentYear01343768
IRS990/TotalRevenue/ExclusionAmount02
IRS990/TotalRevenuePriorYear01544154

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.11$3.29$0.86$0.36$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.17$2.79$0.75$0.33$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.21$2.37$0.72$0.32$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.26$1.96$0.65$0.37$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.55$0.36$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.57$0.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.85$0.47$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.91$0.56$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.79$0.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.83$0.70$0.13
2014Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.14$1.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.27$1.18
2012Summary only. Only limited summary data is available for this year.$0.49$0.35$0.14$1.54$1.36$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.30$0.04$1.71