Civic Intelligence

Arizona International Academy

EIN 94-3365658 • 501(c)3 • Scottsdale, AZ

Pub. 78 Eligible990-N Coverage

Profile

Elementary School

PO Box 12702Scottsdale, AZ 85267

arizonainternationalacademy.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$26,073

Down $22,378 (-46%) from 2020

Liabilities

Up

$3,470

Up $2,926 (+538%) from 2020

Net Assets

Down

$22,603

Down $25,304 (-53%) from 2020

Operations
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$68,691

Down $82,261 (-54%) from 2020

Expenses

Down

$93,995

Down $38,849 (-29%) from 2020

Net Income

Down

-$25,304

Down $43,412 (-240%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2011: $50,753Liabilities 2011: $479Net Assets 2011: $50,2742011Assets 2012: $27,948Liabilities 2012: $2,959Net Assets 2012: $24,9892012Assets 2013: $25,955Liabilities 2013: $1,670Net Assets 2013: $24,2852013Assets 2014: $43,125Liabilities 2014: $2,920Net Assets 2014: $40,2052014Assets 2015: $28,614Liabilities 2015: $6,582Net Assets 2015: $22,0322015Assets 2016: $20,837Liabilities 2016: $4,423Net Assets 2016: $16,4142016Assets 2017: $15,022Liabilities 2017: $2,292Net Assets 2017: $12,7302017Assets 2018: $51,037Liabilities 2018: $1,897Net Assets 2018: $49,1402018Assets 2019: $31,363Liabilities 2019: $1,564Net Assets 2019: $29,7992019Assets 2020: $48,451Liabilities 2020: $544Net Assets 2020: $47,9072020Assets 2021: $26,073Liabilities 2021: $3,470Net Assets 2021: $22,6032021

Highlighted filing

2021

Assets$26,073
Liabilities$3,470
Net Assets$22,603
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2011: $126,139Expenses 2011: $129,228Net Income 2011: -$3,0892011Revenue 2012: $135,411Expenses 2012: $159,336Net Income 2012: -$23,9252012Revenue 2013: $148,811Expenses 2013: $139,774Net Income 2013: $9,0372013Revenue 2014: $155,147Expenses 2014: $139,227Net Income 2014: $15,9202014Revenue 2015: $129,756Expenses 2015: $147,929Net Income 2015: -$18,1732015Revenue 2016: $122,708Expenses 2016: $128,326Net Income 2016: -$5,6182016Revenue 2017: $137,743Expenses 2017: $141,427Net Income 2017: -$3,6842017Revenue 2018: $182,785Expenses 2018: $146,375Net Income 2018: $36,4102018Revenue 2019: $120,509Expenses 2019: $139,850Net Income 2019: -$19,3412019Revenue 2020: $150,952Expenses 2020: $132,844Net Income 2020: $18,1082020Revenue 2021: $68,691Expenses 2021: $93,995Net Income 2021: -$25,3042021

Highlighted filing

2021

Revenue$68,691
Expenses$93,995
Net Income-$25,304
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,073
Liabilities
$3,470
Net assets
$22,603
Revenue
$68,691
Expenses
$93,995
Net income
-$25,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.69$0.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$1.51$1.33$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$1.21$1.40$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.83$1.46$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.38$1.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$1.23$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.30$1.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.55$1.39$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$1.49$1.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$1.35$1.59$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.50$1.26$1.29$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$68,691
Mission and Program Overview

Mission

Elementary School

Program Services

DescriptionGrantsExpenses
Providing a superior academic education for school children in grades 1st through 9th grade with a concentration in math, sciences and international studies--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN BURSEYPresident/TreacherFT$0--
ANNA BURRISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona International Academy
EIN
94-3365658
Phone
4809483419
Address
PO BOX 12702, SCOTTSDALE, AZ 85267

Signing Officer

Name
Anna Burris
Title
Secretary
Signed
2021-11-03
Discuss with paid preparer
No

Preparer

Firm
Mary S Wolf Pllc
Address
1840 E CAMPO BELLO DR, PHOENIX, AZ 85022
Preparer
Mary S Wolf Ea
Phone
6028670160
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,839”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 307”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,470”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,069”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 32”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues subscriptions 299”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 7,695”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mission expenses 3,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Moving expenses 1,305”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 5,484”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 3,465”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 105”

Form 990-EZ, Part I, Line 16, Other Expenses

“storage expenses 7,359”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vehicle expenses 8,079”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website ads 179”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Cards Due Beginning of year 544, End of year 3,470”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04809488884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012430 N SCOTTSDALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026073
IRS990EZ/GrossReceiptsAmt068691
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022603
IRS990EZ/OccupancyRentUtltsAndMaintAmt013058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN BURSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing a superior academic education for school children in grades 1st through 9th grade with a concentration in math, sciences and international studies
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt093995
IRS990EZ/TotalRevenueAmt068691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARIZONAINTERNATIONALACADEMY.COM
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues subscriptions 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 7,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mission expenses 3,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Moving expenses 1,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expenses 5,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes 3,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12storage expenses 7,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle expenses 8,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website ads 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Cards Due Beginning of year 544, End of year 3,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA BURRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA INTERNATIONAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0943365658
ReturnHeader/Filer/PhoneNum04809483419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12702
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY S WOLF PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01840 E CAMPO BELLO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085022
ReturnHeader/PreparerPersonGrp/PhoneNum06028670160
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S WOLF EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-03T10:42:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURRIS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.