Civic Intelligence

Arizona International Academy

990EZ • Fiscal year 2014 • EIN 94-3365658

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 13, 2015

Organization ProfileARIZONAINTERNATIONALACADEMY.COM
12430 N Scottsdale RdPhoenix, AZ 85254

(480) 948-3419

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$43,125

Up $17,170 (+66%) from 2013

Net Assets

Up

$40,205

Up $15,920 (+66%) from 2013

Liabilities

Up

$2,920

Up $1,250 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$155,147

Up $6,336 (+4.3%) from 2013

Expenses

Down

$139,227

Down $547 (-0.4%) from 2013

Net Income

Up

$15,920

Up $6,883 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2014

Assets$43,125
Liabilities$2,920
Net Assets$40,205
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$155,147
Expenses$139,227
Net Income$15,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$155,147
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-$139,227
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken BurseyPresident/TeacherFT$28,000-$28,000
Terri RodriguezSecretaryPT$6,000-$6,000
Robert KuntzChairman-$0--
Filing and Contact Details

Filer

EIN
94-3365658
Phone
4809483419

Signing Officer

Name
Ken Bursey
Title
President
Signed
2015-02-13
Discuss with paid preparer
No

Preparer

Preparer
Ms Wolf Ea
Phone
6028670160
Supplemental Narrative

Additional Explanations

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

“Travel 31,789”

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

“Interest 207”

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

“Supplies 4,777”

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

“Bank charges 81”

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

“Insurance 6,528”

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

“License Fees 10”

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

“Mission Expenses 2,505”

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

“Office Expneses 1,811”

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

“Payroll Taxes 3,396”

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

“Vehicle Expense 5,048”

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

“Website Ads 3,905”

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

“Classroom computers 6,219”

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

“Credit Cards Due Beginning of year 1,670, End of year 2,920”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04809488884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012430 N SCOTTSDALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04998
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043125
IRS990EZ/GrossReceiptsAmt0155147
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040205
IRS990EZ/OccupancyRentUtltsAndMaintAmt033953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Bursey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terri Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Kuntz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School
IRS990EZ/ProgramServiceRevenueAmt081030
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034000
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02920
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0139227
IRS990EZ/TotalProgramServiceExpensesAmt0139227
IRS990EZ/TotalRevenueAmt0155147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARIZONAINTERNATIONALACADEMY.COM
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 31,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 6,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License Fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mission Expenses 2,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expneses 1,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 3,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Expense 5,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Ads 3,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Classroom computers 6,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Cards Due Beginning of year 1,670, End of year 2,920
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BURSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARIZONA INTERNATIONAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0943365658
ReturnHeader/Filer/PhoneNum04809483419
ReturnHeader/Filer/USAddress/AddressLine1012430 N SCOTTSDALE RD
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085254
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085022
ReturnHeader/PreparerPersonGrp/PhoneNum06028670160
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MS WOLF EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T12:53:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,125
Liabilities
$2,920
Net assets
$40,205
Revenue
$155,147
Expenses
$139,227
Net income
$15,920
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