Civic Intelligence

Ahwatukee Foothills Prep Inc

990 • Fiscal year 2016 • EIN 90-0144759

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.MOSAICAPREP.ORG
2929 N Central Ave No 2100Phoenix, AZ 85012

(877) 496-1011

Siviq Scores

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

Liabilities / Assets

99th percentile

33.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

26.44x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

330%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$314,507

Up $241,394 (+330%) from 2015

Net Assets

Up

-$10,185,709

Up $24,226 (+0.2%) from 2015

Liabilities

Up

$10,500,216

Up $217,168 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin57th percentile

Revenue

Down

$397,130

Down $1,431,860 (-78%) from 2015

Expenses

Down

$372,904

Down $1,843,820 (-83%) from 2015

Net Income

Up

$24,226

Up $411,960 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$314,507
Liabilities$10,500,216
Net Assets-$10,185,709
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$397,130
Expenses$372,904
Net Income$24,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2017
Return Version
2015v3.0
Gross Receipts
$397,130
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,663$281,400▲ $276,737
Accounts Receivable$40,664$33,107▼ $7,557
Land, Buildings, and Equipment, Net$27,786$0▼ $27,786
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$73,113$314,507▲ $241,394
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$7,456,109$7,456,109→ $0
Other Liabilities$2,707,878$2,651,069▼ $56,809
Accounts Payable and Accrued Expenses$88,231$378,653▲ $290,422
Deferred Revenue$30,830$14,385▼ $16,445
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,283,048$10,500,216▲ $217,168
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,560$0▼ $14,560
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-10,224,495$-10,185,709▲ $38,786
Total Net Assets Fund Balance$-10,209,935$-10,185,709▲ $24,226
Total Liabilities and Net Assets / Fund Balance$73,113$314,507▲ $241,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$34,732$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian BissellPresident
Lew TaylorDirector
Caitlin AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,099
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$24,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$277,950$0$0$277,950
Fees for Services Accounting$0$32,190$0$32,190
Depreciation Depletion$0$27,786$0$27,786
Fees for Services Legal$0$21,689$0$21,689
Insurance$0$12,347$0$12,347
Office Expenses$0$942$0$942
Total Functional Expenses$277,950$94,954$0$372,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Management Company$2,651,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The treasurer reviews before presenting to the entire board.”

Part VI, Section B, Line 12C

“Any conflicts are written in a disclosure statement, signed and kept on file. All of our board members are also directors or officers of other schools and/or are engaged in business related to or compatible with the education and youth industries and as such they are frequently conducting business with each other and on the same terms and conditions as they conduct business with others.”

Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ahwatukee Foothills Prep
EIN
90-0144759
In Care Of
% Caitlin Alexander
Phone
8774961011
Address
2929 N Central Ave No 2100, Phoenix, AZ 85012

Signing Officer

Name
Caitlin Alexander
Title
Treasurer
Phone
8777778582
Signed
2017-11-14

Organization Details

Principal Officer
Caitlin Alexander
Formed
2003
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Part III, line 3

“Prior brick and mortar school no longer operated in 15/16.”

Raw XML AppendixShowing 400 of 461 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/PYProgramServiceRevenueAmt06613
IRS990/PYRevenuesLessExpensesAmt0-387734
IRS990/PYSalariesCompEmpBnftPaidAmt01042205
IRS990/PYTotalExpensesAmt02216724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01828990
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt031
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034732
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02651069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02651069
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH PARENT/STUDENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE EQUALIZATION PAYMENTS ARE RECEIVED FROM THE STATE OF ARIZONA IN ADDITION TO FEDERAL EDUCATION GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR BRICK AND MORTAR SCHOOL NO LONGER OPERATED IN 15/16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS BEFORE PRESENTING TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS ARE WRITTEN IN A DISCLOSURE STATEMENT, SIGNED AND KEPT ON FILE. ALL OF OUR BOARD MEMBERS ARE ALSO DIRECTORS OR OFFICERS OF OTHER SCHOOLS AND/OR ARE ENGAGED IN BUSINESS RELATED TO OR COMPATIBLE WITH THE EDUCATION AND YOUTH INDUSTRIES AND AS SUCH THEY ARE FREQUENTLY CONDUCTING BUSINESS WITH EACH OTHER AND ON THE SAME TERMS AND CONDITIONS AS THEY CONDUCT BUSINESS WITH OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014560
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073113
IRS990/TotalAssetsEOYAmt0314507
IRS990/TotalAssetsGrp/BOYAmt073113
IRS990/TotalAssetsGrp/EOYAmt0314507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397099
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,507
Liabilities
$10,500,216
Net assets
-$10,185,709
Revenue
$397,130
Expenses
$372,904
Net income
$24,226
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
2016Detailed filing. Detailed filing data is available for this year.$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