Ahwatukee Foothills Prep Inc
990 • Fiscal year 2013 • EIN 90-0144759
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$357,520
Flat from 2013
Net Assets
Flat-$8,638,406
Flat from 2013
Liabilities
Flat$8,995,926
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,033,982
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,958,215
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 437 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/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT COST OF FUNDRAISING 6,691. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT COSTS OF FUNDRAISING 6,691. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY COMMUNICATED WITH ALL SOLICIATIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE 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. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPANY CONTRACTS WITH MOSAICA EDUCATION, INC. FOR MANAGEMENT AND EDUCATION SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON 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/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85226 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MOSAICA EDUCATION INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4807635101 |
| IRS990/TotalAssets/BOY | 0 | 453527 |
| IRS990/TotalAssetsBOY | 0 | 453527 |
| IRS990/TotalAssets/EOY | 0 | 357520 |
| IRS990/TotalAssetsEOY | 0 | 357520 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1930049 |
| IRS990/TotalExpensesCurrentYear | 0 | 3033982 |
| IRS990/TotalExpensesPriorYear | 0 | 3331774 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 984445 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2049537 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3033982 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8009475 |
| IRS990/TotalLiabilitiesBOY | 0 | 8009475 |
| IRS990/TotalLiabilities/EOY | 0 | 8995926 |
| IRS990/TotalLiabilitiesEOY | 0 | 8995926 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 453527 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 357520 |
| IRS990/TotalNbrEmployees | 0 | 45 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -7555948 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -8638406 |
| IRS990/TotalOtherCompensation | 0 | 6264 |
| IRS990/TotalOtherRevenue | 0 | 1774 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2049537 |
| IRS990/TotalProgramServiceRevenue | 0 | 17502 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 73661 |
| IRS990/TotalRevenueCurrentYear | 0 | 1951524 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2199 |
| IRS990/TotalRevenuePriorYear | 0 | 2261593 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 19276 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1951524 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 463 |
| IRS990/Travel/ProgramServices | 0 | 7325 |
| IRS990/Travel/Total | 0 | 7788 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $357,520
- Liabilities
- $8,995,926
- Net assets
- -$8,638,406
- Revenue
- -
- Expenses
- $3,033,982
- Net income
- -