Civic Intelligence

Ahwatukee Foothills Prep

EIN 90-0144759 • 501(c)3 • Phoenix, AZ

Profile

Charter school providing education to students in kindergarten through the eighth grade.

3738 N 16th StPhoenix, AZ 85016

www.mosaicaprep.org

Siviq Scores

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

Liabilities / Assets

100th percentile

1220.52x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

97246.37x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-15994%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$8,366

Down $306,141 (-97%) from 2016

Liabilities

Down

$10,210,869

Down $289,347 (-2.8%) from 2016

Net Assets

Down

-$10,202,503

Down $16,794 (-0.2%) from 2016

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$105

Down $397,025 (-100%) from 2016

Expenses

Down

$16,899

Down $356,005 (-95%) from 2016

Net Income

Down

-$16,794

Down $41,020 (-169%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $514,321Liabilities 2010: $7,011,211Net Assets 2010: -$6,496,8902010Assets 2011: $738,475Liabilities 2011: $8,018,716Net Assets 2011: -$7,280,2412011Assets 2012: $453,527Liabilities 2012: $8,009,475Net Assets 2012: -$7,555,9482012Assets 2013: $357,520Liabilities 2013: $8,995,926Net Assets 2013: -$8,638,4062013Assets 2014: $276,768Liabilities 2014: $10,098,969Net Assets 2014: -$9,822,2012014Assets 2015: $73,113Liabilities 2015: $10,283,048Net Assets 2015: -$10,209,9352015Assets 2016: $314,507Liabilities 2016: $10,500,216Net Assets 2016: -$10,185,7092016Assets 2017: $8,366Liabilities 2017: $10,210,869Net Assets 2017: -$10,202,5032017

Highlighted filing

2017

Assets$8,366
Liabilities$10,210,869
Net Assets-$10,202,503
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,480,8972010Expenses 2011: $3,585,7582011Expenses 2012: $3,331,7742012Revenue 2013: $1,951,524Expenses 2013: $3,033,982Net Income 2013: -$1,082,4582013Revenue 2014: $1,984,196Expenses 2014: $3,167,991Net Income 2014: -$1,183,7952014Revenue 2015: $1,828,990Expenses 2015: $2,216,724Net Income 2015: -$387,7342015Revenue 2016: $397,130Expenses 2016: $372,904Net Income 2016: $24,2262016Revenue 2017: $105Expenses 2017: $16,899Net Income 2017: -$16,7942017

Highlighted filing

2017

Revenue$105
Expenses$16,899
Net Income-$16,794
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,366
Liabilities
$10,210,869
Net assets
-$10,202,503
Revenue
$105
Expenses
$16,899
Net income
-$16,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$10.2$10.2$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$10.5$10.2$0.40$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$10.3$10.2$1.83$2.22$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.28$10.1$9.82$1.98$3.17$1.18
2013Summary only. Only limited summary data is available for this year.$0.36$9.00$8.64$1.95$3.03$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$8.01$7.56$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$8.02$7.28$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$7.01$6.50$3.48
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,895,146
Mission and Program Overview

Mission

Charter school providing education to students in kindergarten through the eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$104,367$40,664▼ $63,703
Land, Buildings, and Equipment, Net$113,791$27,786▼ $86,005
Prepaid Expenses and Deferred Charges$14,849$0▼ $14,849
Cash and Non-Interest-Bearing Accounts$43,761$4,663▼ $39,098
Total Assets$276,768$73,113▼ $203,655
Liabilities
Unsecured Notes Loans Payable$7,456,109$7,456,109→ $0
Other Liabilities$2,342,582$2,707,878▲ $365,296
Accounts Payable and Accrued Expenses$280,417$88,231▼ $192,186
Deferred Revenue$19,861$30,830▲ $10,969
Total Liabilities$10,098,969$10,283,048▲ $184,079
Net Assets / Fund Balance
Temporarily Rstr Net Assets$105,975$14,560▼ $91,415
Unrestricted Net Assets$-9,928,176$-10,224,495▼ $296,319
Total Net Assets Fund Balance$-9,822,201$-10,209,935▼ $387,734
Total Liabilities and Net Assets / Fund Balance$276,768$73,113▼ $203,655

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,786$6,946$34,732
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert SederstromPresident
Mary GiffordDirector
Thamilia GalbraithDirector
Justin SchmittHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,686
Program Service Revenue
$6,613
Investment Income
$-56,528
Other Revenue
$219
All Other Contributions
$1,873
Change in Net Assets
$-387,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,156
Total Revenue per Audited Statements
$1,895,146
Total Revenue per Form 990
$1,828,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,519
Salaries, Compensation, and Employee Benefits$1,042,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,618$77,645-$885,263
Occupancy$247,797$674-$248,471
Fees for Services Management$117,801$117,802-$235,603
Office Expenses$182,497$32,790-$215,287
Other Employee Benefits$77,257$7,835-$85,092
Payroll Taxes$60,686$5,856-$66,542
Advertising-$42,651-$42,651
Insurance$39,415--$39,415
Interest-$36,594-$36,594
Depreciation Depletion-$29,477-$29,477
Fees for Services Accounting-$17,629-$17,629
Other Expenses$4,625$6,822-$11,447
Pension Plan Contributions$5,113$195-$5,308
Travel-$4,084-$4,084
All Other Expenses$650--$650
Fees for Services Other-$70-$70
Total Functional Expenses$1,834,449$382,275$0$2,216,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,282,880
Expenses per Audited Statements$2,216,724
Total Expenses per Form 990$2,216,724
Expenses Not Reported on Form 990$66,156
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,628
Fundraising Gross Income$4,443
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
Due to Management Company - Noncurrent$2,414,445
Accrued Interest - Notes Payable Management$221,769
Receivable Financing Agreements Payable$47,420
Capital Lease Payable- Noncurrent$17,706
Capital Lease Payable- Current$6,538
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The company contracts with mosaica education, inc. For management and education services.”

Form 990, Part VI, Section B, Line 11

“Upon completion, the 990 is submitted to the contracted bookkeeper, who then presents the reviewed 990 to the head of school, who reviews and gives final approval for submission.”

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

“The school policies require that in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed trasaction or arrangemnt. The remaining board or committee members then determine if a conflict exists.”

Form 990, Part VI, Section B, Line 15

“Compensation of all personnel is determined on a case by case basis taking into consideration experience, level of responsibility, market trends and comparability, to other positions in similar environments. Offer letters are reviewed by the management company.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ahwatukee Foothills Prep
EIN
90-0144759
Phone
6022638777
Address
3738 N 16TH ST, PHOENIX, AZ 85016
Doing Business As
Mosaica Preparatory Academy of Chandler

Signing Officer

Name
Justin Schmitt
Title
Head of School
Phone
6022638777
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bissell
Formed
2003
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
35
Volunteers
3

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising 9,628. Net loss on sale of assets 56,528.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of fundraising 9,628. Net loss on sale of assets 56,528.”

Raw XML AppendixShowing 400 of 413 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
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012017
IRS990ScheduleA/SchoolInd0X
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/ExpensesNotReportedAmt066156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02216724
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034732
IRS990ScheduleD/OtherExpensesIncludedAmt066156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02414445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1221769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt447420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY - NONCURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST - NOTES PAYABLE MANAGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE- CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE PAYABLE- NONCURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RECEIVABLE FINANCING AGREEMENTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt066156
IRS990ScheduleD/RevenueNotReportedAmt066156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01828990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST OF FUNDRAISING 9,628. NET LOSS ON SALE OF ASSETS 56,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS OF FUNDRAISING 9,628. NET LOSS ON SALE OF ASSETS 56,528.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027786
IRS990ScheduleD/TotalExpensesPerForm990Amt02216724
IRS990ScheduleD/TotalLiabilityAmt02707878
IRS990ScheduleD/TotalRevenuePerForm990Amt01828990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01895146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02282880
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY COMMUNICATED WITH ALL SOLICIATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE EQUALIZATION PAYMENTS AND OTHER FUNDING FROM THE ARIZONA DEPARTMENT OF EDUCATION BASED ON THE NUMBER OF ENROLLED STUDENTS AND GRANT FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY CONTRACTS WITH MOSAICA EDUCATION, INC. FOR MANAGEMENT AND EDUCATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, THE 990 IS SUBMITTED TO THE CONTRACTED BOOKKEEPER, WHO THEN PRESENTS THE REVIEWED 990 TO THE HEAD OF SCHOOL, WHO REVIEWS AND GIVES FINAL APPROVAL FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL POLICIES REQUIRE THAT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRASACTION OR ARRANGEMNT. THE REMAINING BOARD OR COMMITTEE MEMBERS THEN DETERMINE IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL PERSONNEL IS DETERMINED ON A CASE BY CASE BASIS TAKING INTO CONSIDERATION EXPERIENCE, LEVEL OF RESPONSIBILITY, MARKET TRENDS AND COMPARABILITY, TO OTHER POSITIONS IN SIMILAR ENVIRONMENTS. OFFER LETTERS ARE REVIEWED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014560
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276768
IRS990/TotalAssetsEOYAmt073113
IRS990/TotalAssetsGrp/BOYAmt0276768
IRS990/TotalAssetsGrp/EOYAmt073113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01878686
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01834449
IRS990/TotalFunctionalExpensesGrp/TotalAmt02216724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010098969
IRS990/TotalLiabilitiesEOYAmt010283048
IRS990/TotalLiabilitiesGrp/BOYAmt010098969
IRS990/TotalLiabilitiesGrp/EOYAmt010283048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9822201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10209935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01834449
IRS990/TotalProgramServiceRevenueAmt06613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-61713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01828990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04084
IRS990/TravelGrp/TotalAmt04084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9928176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10224495
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07456109
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07456109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03738 N 16TH ST
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085016
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MOSAICAPREP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum06022638777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHWATUKEE FOOTHILLS PREP
ReturnHeader/Filer/BusinessNameControlTxt0AHWA
ReturnHeader/Filer/EIN0900144759
ReturnHeader/Filer/PhoneNum06022638777
ReturnHeader/Filer/USAddress/AddressLine1Txt03738 N 16TH ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016

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