Civic Intelligence

Ahwatukee Foothills Prep Inc

990 • Fiscal year 2010 • EIN 90-0144759

Jul 01, 2009 to Jun 30, 2010 • Filed on May 02, 2011

Organization ProfileWWW.MOSAICAPREP.ORG
10210 S 50th Place85044
Siviq Scores

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

Liabilities / Assets

100th percentile

13.63x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$514,321

No earlier filing loaded for comparison.

Net Assets

-$6,496,890

No earlier filing loaded for comparison.

Liabilities

$7,011,211

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,480,897

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$514,321
Liabilities$7,011,211
Net Assets-$6,496,890
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$3,480,897
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 2, 2011
Return Version
2009v1.3
Gross Receipts
$2,385,299
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
90-0144759
Raw XML AppendixShowing 400 of 472 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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IRS990/ActivityOrMissionDescription0CHARTER SCHOOL PROVIDING EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH THE EIGHTH GRADE.
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IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
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IRS990ScheduleD/OtherAssets/Description0DEPOSITS
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IRS990ScheduleD/OtherLiabilities/Amount1221769
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATION - CURRENT PORTION
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IRS990ScheduleD/OtherLiabilities/Description2ACCURED INTERST-NOTES PAYABLE TO MANAGEMENT COMPANY
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent108220
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IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough
IRS990ScheduleG/EventsInformation/NameOfEvent20NONE
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The school policies require that in connection with any
IRS990ScheduleO/GeneralExplanation/Explanation2actual or possible conflict of interest, an interested
IRS990ScheduleO/GeneralExplanation/Explanation3person must disclose the existence of the financial
IRS990ScheduleO/GeneralExplanation/Explanation4interest and be given the opportunity to disclose
IRS990ScheduleO/GeneralExplanation/Explanation5all material facts to the directors and members
IRS990ScheduleO/GeneralExplanation/Explanation6of committees with governing board delegated powers
IRS990ScheduleO/GeneralExplanation/Explanation7considering the proposed transaction or arrangement.
IRS990ScheduleO/GeneralExplanation/Explanation8The remaining board or committee members then determine
IRS990ScheduleO/GeneralExplanation/Explanation9if a conflict exists.
IRS990ScheduleO/GeneralExplanation/Explanation10Compensation of all personnel is determined on a case
IRS990ScheduleO/GeneralExplanation/Explanation11by case basis taking into consideration experience,
IRS990ScheduleO/GeneralExplanation/Explanation12level of responsibility, market trends, and comparability,
IRS990ScheduleO/GeneralExplanation/Explanation13to other positions in similar environments. Offer
IRS990ScheduleO/GeneralExplanation/Explanation14letters are reviewed by the management company.
IRS990ScheduleO/GeneralExplanation/Explanation15The company contracts with Mosaica Education, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation16for management and education services.
IRS990ScheduleO/GeneralExplanation/Explanation17Upon completion, the 990 is submitted to the
IRS990ScheduleO/GeneralExplanation/Explanation18the Regional Controller, who then
IRS990ScheduleO/GeneralExplanation/Explanation19presents the reviewed 990 to the Board of Directors, who review
IRS990ScheduleO/GeneralExplanation/Explanation20and give final approval for submission.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-A, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 11A
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010210 S 50TH PL
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085044
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MOSAICA EDUCATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$514,321
Liabilities
$7,011,211
Net assets
-$6,496,890
Revenue
-
Expenses
$3,480,897
Net income
-
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