Civic Intelligence

Cambridge Academy-East Inc

EIN 86-1033237 • 501(c)3 • Mesa, AZ

Profile

To provide k-8 education.

9412 East Brown RoadMesa, AZ 85207

www.cambridgeacademyaz.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

61st percentile

$85,463

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,031,684

Down $236,563 (-7.2%) from 2023

Liabilities

Down

$2,064,824

Down $178,619 (-8.0%) from 2023

Net Assets

Down

$966,860

Down $57,944 (-5.7%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Down

$2,155,609

Down $2,196,522 (-50%) from 2023

Expenses

Down

$2,213,553

Down $646,426 (-23%) from 2023

Net Income

Down

-$57,944

Down $1,550,096 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $7,294,892Liabilities 2011: $7,527,116Net Assets 2011: -$232,2242011Assets 2012: $6,922,163Liabilities 2012: $7,595,611Net Assets 2012: -$673,4482012Assets 2013: $6,839,261Liabilities 2013: $7,895,374Net Assets 2013: -$1,056,1132013Assets 2014: $6,851,821Liabilities 2014: $7,650,265Net Assets 2014: -$798,4442014Assets 2015: $6,557,993Liabilities 2015: $7,426,191Net Assets 2015: -$868,1982015Assets 2016: $6,578,613Liabilities 2016: $7,345,611Net Assets 2016: -$766,9982016Assets 2017: $5,857,259Liabilities 2017: $6,896,926Net Assets 2017: -$1,039,6672017Assets 2018: $5,664,033Liabilities 2018: $6,861,497Net Assets 2018: -$1,197,4642018Assets 2019: $5,321,190Liabilities 2019: $6,751,682Net Assets 2019: -$1,430,4922019Assets 2020: $5,459,503Liabilities 2020: $6,848,289Net Assets 2020: -$1,388,7862020Assets 2021: $5,470,954Liabilities 2021: $6,400,431Net Assets 2021: -$929,4772021Assets 2022: $5,015,169Liabilities 2022: $5,482,517Net Assets 2022: -$467,3482022Assets 2023: $3,268,247Liabilities 2023: $2,243,443Net Assets 2023: $1,024,8042023Assets 2024: $3,031,684Liabilities 2024: $2,064,824Net Assets 2024: $966,8602024

Highlighted filing

2024

Assets$3,031,684
Liabilities$2,064,824
Net Assets$966,860
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,115,529Expenses 2011: $3,393,210Net Income 2011: -$277,6812011Revenue 2012: $3,408,456Expenses 2012: $3,849,680Net Income 2012: -$441,2242012Revenue 2013: $3,607,204Expenses 2013: $3,798,018Net Income 2013: -$190,8142013Revenue 2014: $3,726,007Expenses 2014: $3,513,345Net Income 2014: $212,6622014Revenue 2015: $3,174,344Expenses 2015: $3,244,098Net Income 2015: -$69,7542015Revenue 2016: $3,199,300Expenses 2016: $3,098,100Net Income 2016: $101,2002016Revenue 2017: $2,382,318Expenses 2017: $2,643,682Net Income 2017: -$261,3642017Revenue 2018: $2,480,682Expenses 2018: $2,638,479Net Income 2018: -$157,7972018Revenue 2019: $2,586,687Expenses 2019: $2,819,715Net Income 2019: -$233,0282019Revenue 2020: $3,052,852Expenses 2020: $3,011,146Net Income 2020: $41,7062020Revenue 2021: $3,432,802Expenses 2021: $2,973,493Net Income 2021: $459,3092021Revenue 2022: $3,504,361Expenses 2022: $3,042,232Net Income 2022: $462,1292022Revenue 2023: $4,352,131Expenses 2023: $2,859,979Net Income 2023: $1,492,1522023Revenue 2024: $2,155,609Expenses 2024: $2,213,553Net Income 2024: -$57,9442024

Highlighted filing

2024

Revenue$2,155,609
Expenses$2,213,553
Net Income-$57,944
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,031,684
Liabilities
$2,064,824
Net assets
$966,860
Revenue
$2,155,609
Expenses
$2,213,553
Net income
-$57,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$2.06$0.97$2.16$2.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.27$2.24$1.02$4.35$2.86$1.49
2022Detailed filing. Detailed filing data is available for this year.$5.02$5.48$0.47$3.50$3.04$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$6.40$0.93$3.43$2.97$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.46$6.85$1.39$3.05$3.01$0.04
2019Summary only. Only limited summary data is available for this year.$5.32$6.75$1.43$2.59$2.82$0.23
2018Summary only. Only limited summary data is available for this year.$5.66$6.86$1.20$2.48$2.64$0.16
2017Summary only. Only limited summary data is available for this year.$5.86$6.90$1.04$2.38$2.64$0.26
2016Summary only. Only limited summary data is available for this year.$6.58$7.35$0.77$3.20$3.10$0.10
2015Summary only. Only limited summary data is available for this year.$6.56$7.43$0.87$3.17$3.24$0.07
2014Summary only. Only limited summary data is available for this year.$6.85$7.65$0.80$3.73$3.51$0.21
2013Summary only. Only limited summary data is available for this year.$6.84$7.90$1.06$3.61$3.80$0.19
2012Summary only. Only limited summary data is available for this year.$6.92$7.60$0.67$3.41$3.85$0.44
2011Summary only. Only limited summary data is available for this year.$7.29$7.53$0.23$3.12$3.39$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$2,155,609
Mission and Program Overview

Mission

The School's mission is to ensure that all students learn to use their full potential and become contributing citizens in a rapidly changing world by providing a quality, standards based education.

To ensure that all students learn to use their full potential and become contributing citizens in a rapidly changing world by providing a quality, standards based education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,026,612$2,051,308▲ $24,696
Cash and Non-Interest-Bearing Accounts$982,651$722,706▼ $259,945
Pledges and Grants Receivable$17,004$22,034▲ $5,030
Prepaid Expenses and Deferred Charges$35,313$48▼ $35,265
Total Assets$3,268,247$3,031,684▼ $236,563
Other Assets Total$206,667$235,588▲ $28,921
Liabilities
Tax Exempt Bond Liabilities$2,073,973$1,965,299▼ $108,674
Accounts Payable and Accrued Expenses$129,173$99,525▼ $29,648
Mortgage Notes Payable Secured by Investment Property$40,297--
Total Liabilities$2,243,443$2,064,824▼ $178,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,251$966,860▼ $31,391
Net Assets With Donor Restrictions$26,553$0▼ $26,553
Total Net Assets Fund Balance$1,024,804$966,860▼ $57,944
Total Liabilities and Net Assets / Fund Balance$3,268,247$3,031,684▼ $236,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,976$1,146,702$2,398,678
Equipment$157,728$897,552$1,055,280
Land$423,000-$423,000
Other Land Buildings$218,604$14,966$233,570
Other Assets Org$235,588--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monarrez aPresFT$85,463$85,463
Carrasco RVPFT$61,009$61,009

Board Members and Trustees

NameTitle
Sericati RSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320,292
Program Service Revenue
$1,743,568
Investment Income
$22,038
Other Revenue
$69,711
All Other Contributions
$11,387
Change in Net Assets
$-57,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,155,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,155,609
Total Revenue per Form 990
$2,155,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,118
Other Expenses$920,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,461$44,404-$968,865
Interest$197,262$25,928-$223,190
Depreciation Depletion$156,479$7,395-$163,874
Current Officers, Directors, Trustees, and Key Employees$146,472--$146,472
Payroll Taxes$75,925$3,397-$79,322
Other Employee Benefits$72,931$5,908-$78,839
Fees for Services Accounting-$50,125-$50,125
Occupancy$46,597$2,452-$49,049
Advertising$39,399--$39,399
Insurance$30,651$1,613-$32,264
Pension Plan Contributions$19,620--$19,620
Other Expenses$7,011$2,396-$7,011
Total Functional Expenses$2,069,935$143,618$0$2,213,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,213,553
Total Expenses per Audited Statements$2,213,553
Total Expenses per Form 990$2,213,553
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
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
-Owned by Board MemberRenovations and Improvements to Campus FacilityNo$136,892
-Owned by a Mangement Employee of the SchoolRestore Irrigation System, Install Garden, Plant TreesNo$9,882
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda - Pima County2010-04-13$8,445,000Purchse land, construct facilities, retire bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,445,000--$456,667

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All board members receive draft 990 for review.”

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

“AT EACH BOARD MEETING.”

Form 990, Part VI, Section B, Line 15

“Industry standards are compared and a salary matrix is in place. The governing board sets the compensation for key employees. The executive director who is also a board member, recuses himself from the vote.”

Form 990, Part VI, Section C, Line 18

“Upon request at the administrative office.”

Form 990, Part VI, Section C, Line 19

“Upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Cambridge Academy-east Inc
EIN
86-1033237
Phone
4806441097
Address
9412 EAST BROWN ROAD, MESA, AZ 85207

Signing Officer

Name
Amy Monarrez
Title
President
Phone
4806441097
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Monarrez
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
45
Volunteers
0

Preparer

Firm
Lavoie & Company Pc
Address
2200 E RIVER RD SUITE 102, TUCSON, AZ 85718
Preparer
Lavoie Company Pc
Phone
5203220966
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01743568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01824804
IRS990/PYOtherExpensesAmt01378409
IRS990/PYOtherRevenueAmt028129
IRS990/PYProgramServiceRevenueAmt01922809
IRS990/PYRevenuesLessExpensesAmt01492152
IRS990/PYSalariesCompEmpBnftPaidAmt01481570
IRS990/PYTotalExpensesAmt02859979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04352131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01813279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02618099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011428310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt02618099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02618099
IRS990ScheduleA/TotalSupportAmt02661460
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01251976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01146702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02398678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0897552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01055280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02213553
IRS990ScheduleD/LandGrp/BookValueAmt0423000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0235588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0C-I-P
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233570
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02155609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02051308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235588
IRS990ScheduleD/TotalExpensesPerForm990Amt02213553
IRS990ScheduleD/TotalRevenuePerForm990Amt02155609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02155609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02213553
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-04-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0721661AD8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08445000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA - PIMA COUNTY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHSE LAND, CONSTRUCT FACILITIES, RETIRE BONDS
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt0163333
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt06523553
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0804623
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0668828
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0456667
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08445000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RK SOLUTIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SONORAN FORESTRY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY A MANGEMENT EMPLOYEE OF THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0136892
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19882
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENOVATIONS AND IMPROVEMENTS TO CAMPUS FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RESTORE IRRIGATION SYSTEM, INSTALL GARDEN, PLANT TREES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CAMBRIDGE CUBS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED TO BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE DRAFT 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUSTRY STANDARDS ARE COMPARED AND A SALARY MATRIX IS IN PLACE. THE GOVERNING BOARD SETS THE COMPENSATION FOR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR WHO IS ALSO A BOARD MEMBER, RECUSES HIMSELF FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860661268
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHILD CARE, PRE-K
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CAMBRIDGE CUBS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt022051 E DUNCAN CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0QUEEN CREEK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085142
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02073973
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01965299
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03268247
IRS990/TotalAssetsEOYAmt03031684
IRS990/TotalAssetsGrp/BOYAmt03268247
IRS990/TotalAssetsGrp/EOYAmt03031684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320292
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02069935

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