Civic Intelligence

Success School

990 • Fiscal year 2021 • EIN 86-1023123

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.AZCHARTER.COM
PO Box 1929Surprise, AZ 85374-4062

(623) 974-4959

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

42nd percentile

8.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$123,750

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.6%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-5.7%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$17,107,600

Up $601,388 (+3.6%) from 2020

Net Assets

Up

$2,085,089

Up $835,150 (+67%) from 2020

Liabilities

Down

$15,022,511

Down $233,762 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Down

$9,576,467

Down $582,983 (-5.7%) from 2020

Expenses

Up

$8,741,317

Up $106,252 (+1.2%) from 2020

Net Income

Down

$835,150

Down $689,235 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $12,155,469Liabilities 2011: $11,430,399Net Assets 2011: $725,0702011Assets 2012: $11,995,949Liabilities 2012: $11,253,555Net Assets 2012: $742,3942012Assets 2013: $12,031,719Liabilities 2013: $11,120,381Net Assets 2013: $911,3382013Assets 2014: $13,185,273Liabilities 2014: $13,208,865Net Assets 2014: -$23,5922014Assets 2015: $14,615,804Liabilities 2015: $14,778,185Net Assets 2015: -$162,3812015Assets 2016: $14,302,815Liabilities 2016: $14,521,818Net Assets 2016: -$219,0032016Assets 2017: $13,742,677Liabilities 2017: $14,094,178Net Assets 2017: -$351,5012017Assets 2018: $13,021,458Liabilities 2018: $13,708,803Net Assets 2018: -$687,3452018Assets 2019: $12,994,430Liabilities 2019: $13,268,876Net Assets 2019: -$274,4462019Assets 2020: $16,506,212Liabilities 2020: $15,256,273Net Assets 2020: $1,249,9392020Assets 2021: $17,107,600Liabilities 2021: $15,022,511Net Assets 2021: $2,085,0892021Assets 2022: $18,309,141Liabilities 2022: $15,950,375Net Assets 2022: $2,358,7662022Assets 2023: $18,912,269Liabilities 2023: $15,629,531Net Assets 2023: $3,282,7382023Assets 2024: $18,866,597Liabilities 2024: $14,764,028Net Assets 2024: $4,102,5692024

Highlighted filing

2021

Assets$17,107,600
Liabilities$15,022,511
Net Assets$2,085,089
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,273,982Expenses 2011: $5,082,132Net Income 2011: $191,8502011Revenue 2012: $5,026,897Expenses 2012: $5,009,573Net Income 2012: $17,3242012Expenses 2013: $5,080,0242013Revenue 2014: $5,678,718Expenses 2014: $6,613,648Net Income 2014: -$934,9302014Revenue 2015: $6,220,269Expenses 2015: $6,359,058Net Income 2015: -$138,7892015Revenue 2016: $6,876,557Expenses 2016: $6,933,179Net Income 2016: -$56,6222016Revenue 2017: $7,185,661Expenses 2017: $7,318,160Net Income 2017: -$132,4992017Revenue 2018: $6,270,772Expenses 2018: $6,606,616Net Income 2018: -$335,8442018Revenue 2019: $7,994,433Expenses 2019: $7,581,534Net Income 2019: $412,8992019Revenue 2020: $10,159,450Expenses 2020: $8,635,065Net Income 2020: $1,524,3852020Revenue 2021: $9,576,467Expenses 2021: $8,741,317Net Income 2021: $835,1502021Revenue 2022: $11,365,620Expenses 2022: $11,091,943Net Income 2022: $273,6772022Revenue 2023: $13,126,605Expenses 2023: $12,202,633Net Income 2023: $923,9722023Revenue 2024: $12,887,331Expenses 2024: $12,067,500Net Income 2024: $819,8312024

Highlighted filing

2021

Revenue$9,576,467
Expenses$8,741,317
Net Income$835,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$9,576,467
Mission and Program Overview

Mission

To empower all students to be responsible and successful citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,681,057$14,066,074▲ $385,017
Cash and Non-Interest-Bearing Accounts$2,663,092$3,002,253▲ $339,161
Accounts Receivable$162,063$39,273▼ $122,790
Total Assets$16,506,212$17,107,600▲ $601,388
Liabilities
Tax Exempt Bond Liabilities$12,350,375$9,315,972▼ $3,034,403
Mortgage Notes Payable Secured by Investment Property$2,149,410$5,036,119▲ $2,886,709
Accounts Payable and Accrued Expenses$756,488$670,420▼ $86,068
Total Liabilities$15,256,273$15,022,511▼ $233,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,242,420$2,077,499▲ $835,079
Net Assets With Donor Restrictions$7,519$7,590▲ $71
Total Net Assets Fund Balance$1,249,939$2,085,089▲ $835,150
Total Liabilities and Net Assets / Fund Balance$16,506,212$17,107,600▲ $601,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,631,581$4,148,411$16,779,992
Equipment$122,817$1,852,708$1,975,525
Land$1,311,583-$1,311,583
Other Land Buildings$93$35$128
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henderson HVP/chief Academic OfficerFT$123,750$123,750
Holdaway MPresident/CEOFT$118,058$118,058
Revenue and Support

Revenue Composition

Contributions and Grants
$2,929,092
Program Service Revenue
$6,512,252
Investment Income
$0
Other Revenue
$135,123
All Other Contributions
$41,619
Change in Net Assets
$835,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,576,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,576,467
Total Revenue per Form 990
$9,576,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,748,428
Other Expenses$2,992,889
Total Fundraising Expense$61,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,823,832$279,050-$4,102,882
Interest$690,542--$690,542
Other Employee Benefits$551,978$20,537-$572,515
Pension Plan Contributions$452,698$56,639-$509,337
All Other Expenses$468,383$2,232$30,495$501,110
Depreciation Depletion$376,647--$376,647
Payroll Taxes$298,291$23,595-$321,886
Other Expenses$242,744$48,841$15,218$242,744
Current Officers, Directors, Trustees, and Key Employees$123,750$118,058-$241,808
Advertising$61,099--$61,099
Insurance$49,961--$49,961
Fees for Services Legal-$25,907-$25,907
Fees for Services Accounting-$15,073-$15,073
Travel$2,295$5,772-$8,067
Total Functional Expenses$8,076,731$602,715$61,871$8,741,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,741,317
Total Expenses per Audited Statements$8,741,317
Total Expenses per Form 990$8,741,317
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,544
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ownership Interest in Interested Person by a Board MemberConstruction ContractNo$89,640
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CIda of Pima County2014-03-01$11,550,000Construction educational facilities
AIda of Pima County2006-11-21$7,215,000Construction educational facilities
BIda of Pima County2008-02-01$4,785,000Construction educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$11,550,000--$363,277
A$7,215,000--$380,961
B$4,701,263--$327,313

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 draft is reviewed by the ceo. The draft is presented to the board for final review.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member prepares a conflict of interest form. Conflicts of interest are considered throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board has reviewed the market rate and salary comparisons done by an outside accounting firm fennmore craig to ensure they are competitive and in-line with the market.”

Form 990, Part VI, Section C, Line 19

“At the administrative office.”

Filing and Contact Details

Filer

Filer Name
Success School
EIN
86-1023123
Phone
6239744959
Address
PO BOX 1929, SURPRISE, AZ 85374-4062
Doing Business As
Arizona Charter Academy

Signing Officer

Name
Melissa Holdaway
Title
CEO
Phone
6239744959
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Holdaway
Formed
2001
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
147
Volunteers
0

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033587
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06188356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07152074
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04148411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016779992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01852708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01975525
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08741317
IRS990ScheduleD/LandGrp/BookValueAmt01311583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01311583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128
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IRS990ScheduleD/RevenueSubtotalAmt09576467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014066074
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IRS990ScheduleD/TotalRevenuePerForm990Amt09576467
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08741317
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-11-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12008-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22014-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum172177PAF7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07215000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt14785000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt211550000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF PIMA COUNTY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1IDA OF PIMA COUNTY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2IDA OF PIMA COUNTY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION EDUCATIONAL FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1CONSTRUCTION EDUCATIONAL FACILITIES
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt2363277
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt1189019
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02006
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12009
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt14701263
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt211550000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GCON INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNERSHIP INTEREST IN INTERESTED PERSON BY A BOARD MEMBER

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,107,600
Liabilities
$15,022,511
Net assets
$2,085,089
Revenue
$9,576,467
Expenses
$8,741,317
Net income
$835,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$14.8$4.10$12.9$12.1$0.82
2023Detailed filing. Detailed filing data is available for this year.$18.9$15.6$3.28$13.1$12.2$0.92
2022Detailed filing. Detailed filing data is available for this year.$18.3$16.0$2.36$11.4$11.1$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$15.0$2.09$9.58$8.74$0.84
2020Summary only. Only limited summary data is available for this year.$16.5$15.3$1.25$10.2$8.64$1.52
2019Summary only. Only limited summary data is available for this year.$13.0$13.3$0.27$7.99$7.58$0.41
2018Detailed filing. Detailed filing data is available for this year.$13.0$13.7$0.69$6.27$6.61$0.34
2017Detailed filing. Detailed filing data is available for this year.$13.7$14.1$0.35$7.19$7.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$14.3$14.5$0.22$6.88$6.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$14.6$14.8$0.16$6.22$6.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$13.2$13.2$0.02$5.68$6.61$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.1$0.91$5.08
2012Summary only. Only limited summary data is available for this year.$12.0$11.3$0.74$5.03$5.01$0.02
2011Summary only. Only limited summary data is available for this year.$12.2$11.4$0.73$5.27$5.08$0.19