Canyon State Academy Inc
- Assets
- $5.5m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Queen Creek, AZ
- Founding
- 06/1952
- Data as of
- 06/2021
- EIN
- 86-0123500
Organization Overview
Canyon State Academy Inc is located in Queen Creek, AZ. The organization was established in 1952. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canyon State Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Canyon State Academy Inc generated $5.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $4.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH AND CONDUCT EDUCATIONAL PROGRAMS FOR TROUBLED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL SERVICES TO DISADVANTAGED BOYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Keene Chairman | OfficerTrustee | 2 | $0 |
Annie Wilson Vice-Chair | OfficerTrustee | 2 | $0 |
Carolyn Jenkins-Bower CFO | Officer | 2 | $0 |
Bob Eviston Director | Trustee | 2 | $0 |
Glenn Iwata Director | Trustee | 2 | $0 |
Floyd Godfrey Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,050,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $530,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,581,349 |
| Total Program Service Revenue | $3,414,731 |
| Investment income | $33,544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,076 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,082,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,988,703 |
| Pension plan accruals and contributions | $49,923 |
| Other employee benefits | $177,020 |
| Payroll taxes | $133,890 |
| Fees for services: Management | $481,083 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,898 |
| Advertising and promotion | $0 |
| Office expenses | $1,639 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,440 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,790 |
| Insurance | $35,897 |
| All other expenses | $38,761 |
| Total functional expenses | $4,327,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,157,318 |
| Savings and temporary cash investments | $226,315 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $580,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,091 |
| Net Land, buildings, and equipment | $1,355,668 |
| Investments—publicly traded securities | $1,359,131 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $820,292 |
| Total assets | $5,507,218 |
| Accounts payable and accrued expenses | $261,058 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,276 |
| Total liabilities | $265,334 |
| Net assets without donor restrictions | $4,421,592 |
| Net assets with donor restrictions | $820,292 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,507,218 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Canyon State Academy Inc has recieved totaling $44,234.
| Awarding Organization | Amount |
|---|---|
John J Nierling Jr Charitable Trust Dtd 033167 0482011990 Chicago, IL PURPOSE: GENERAL | $30,684 |
Don Nierling Memorial Foundation 99-0482012000 Chicago, IL PURPOSE: GENERAL | $13,550 |
Endowment Analysis
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