Civic Intelligence

Ahwatukee Foothills Prep Inc

990 • Fiscal year 2012 • EIN 90-0144759

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 22, 2013

Organization ProfileWWW.MOSAICAPREP.ORG
5835 W Ray Road85226
Siviq Scores

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

Liabilities / Assets

100th percentile

17.66x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$453,527

Down $284,948 (-39%) from 2011

Net Assets

Down

-$7,555,948

Down $275,707 (-3.8%) from 2011

Liabilities

Down

$8,009,475

Down $9,241 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,331,774

Down $253,984 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$453,527
Liabilities$8,009,475
Net Assets-$7,555,948
Open 2012 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

2012

Revenue-
Expenses$3,331,774
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.5
Gross Receipts
$2,563,596
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 466 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PRIOR YEAR RENT INVOICES FORGIVEN BY MANAGMENT CO. IN CURRENT YEAR. 828,109.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT COST OF FUNDRAISING 17,523. LOSS ON ABANDONMENT OF FACILITY 284,480. PRIOR YEAR RENT INVOICES AND PROPERTY TAX EXPENSE FORGIVEN 828,109.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT COSTS OF FUNDRAISING 17,523.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherLiabilities/Amount2221769
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MANAGEMENT COMPANY - NONCURRENT
IRS990ScheduleD/OtherLiabilities/Description1DUE TO MANAGMENT COMPANY - CURRENT
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST - NOTES PAYABLE MANAGEMENT
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY COMMUNICATED WITH ALL SOLICIATIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE 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/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPANY CONTRACTS WITH MOSAICA EDUCATION, INC. FOR MANAGEMENT AND EDUCATION SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON COMPLETION, THE 990 IS SUBMITTED TO THE REGIONAL CONTROLLER, WHO THEN PRESENTS THE REVIEWED 990 TO THE BOARD OF DIRECTORS, WHO REVIEW AND GIVE FINAL APPROVAL FOR SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3COMPENSATION 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/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR YEAR RENT INVOICES FORGIVEN BY MANAGMENT CO. IN CURRENT YEAR. 828,109. PRIOR PERIOD ADJUSTMENT - CORRECTION OF DEFERRED GRANT REVENUE -33,635. TOTAL TO FORM 990, PART XI, LINE 5: 794,474.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085226
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MOSAICA EDUCATION INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04807635101
IRS990/TotalAssets/BOY0738475
IRS990/TotalAssetsBOY0738475
IRS990/TotalAssets/EOY0453527
IRS990/TotalAssetsEOY0453527
IRS990/TotalCompGT150K00
IRS990/TotalContributions02504911
IRS990/TotalExpensesCurrentYear03331774
IRS990/TotalExpensesPriorYear03585758
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0905661
IRS990/TotalFunctionalExpenses/ProgramServices02426113
IRS990/TotalFunctionalExpenses/Total03331774
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$453,527
Liabilities
$8,009,475
Net assets
-$7,555,948
Revenue
-
Expenses
$3,331,774
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