Center For Academic Success
- Assets
- $19.4m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Sierra Vista, AZ
- Founding
- 08/2002
- Data as of
- 06/2022
- EIN
- 86-0910328
Organization Overview
Center For Academic Success is located in Sierra Vista, AZ. The organization was established in 2002. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., 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. Center For Academic Success 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 06/2022, Center For Academic Success generated $14.4m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $13.3m during the year ending 06/2022. While expenses have increased by 6.4% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PLAN, DESIGN, IMPLEMENT, CONDUCT AND EVALUATE A CHARTER SCHOOL, TO INCLUDE, EMPLOYMENT AND TRAINING ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER FOR ACADEMIC SUCCESS, INC., PROVIDES A PUBLIC CHARTER SCHOOL THAT SERVES STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE AT FIVE SITES, TWO LOCATED IN SIERRA VISTA, ARIZONA AND THREE LOCATED IN DOUGLAS, ARIZONA. TOTAL ENROLLMENT FOR 2021-2022 FOR ALL SITES WAS 1,077 STUDENTS, 538 MALES AND 539 FEMALES. HISPANICS ACCOUNTED FOR 71% OF THE STUDENT POPULATION, CAUCASIANS FOR 21%, AFRICAN-AMERICANS FOR 3%, AND ASIAN, PACIFIC ISLANDER, AND NATIVE AMERICAN INDIAN FOR THE REMAINING 5%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vada Phelps Director | OfficerTrustee | 40 | $0 |
George Self Secretary | OfficerTrustee | 1 | $0 |
Doris Tolbert President | OfficerTrustee | 2 | $0 |
Abe Villarreal Board Member | Trustee | 1 | $0 |
Robert Yancey Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue Cross Blue Shield Of Arizona Health Ins. | 6/29/22 | $1,059,984 |
Shamrock Foods Food Service | 6/29/22 | $336,019 |
Dell Marketing Lp Technology | 6/29/22 | $260,127 |
Dbs Associates Inc Covid19 Prevent | 6/29/22 | $183,400 |
Cyrs Cleaning Service Llc Janitorial | 6/29/22 | $144,765 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,299,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,489 |
| Noncash contributions included in lines 1a–1f | $57,489 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,356,920 |
| Total Program Service Revenue | $0 |
| Investment income | $50 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,364,088 |
| 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. | $100,463 |
| Compensation of current officers, directors, key employees. | $100,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,359,848 |
| Pension plan accruals and contributions | $294,601 |
| Other employee benefits | $1,100,553 |
| Payroll taxes | $560,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,444 |
| Travel | $75,444 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $295,895 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $661,349 |
| Insurance | $0 |
| All other expenses | $1,222,314 |
| Total functional expenses | $13,324,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,784,191 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $764,900 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $34,935 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,296 |
| Net Land, buildings, and equipment | $9,824,333 |
| Investments—publicly traded securities | $1,920,789 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,363,444 |
| Accounts payable and accrued expenses | $878,348 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| Tax-exempt bond liabilities | $6,411,136 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,501,737 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $129,900 |
| Total liabilities | $8,951,121 |
| Net assets without donor restrictions | $9,068,370 |
| Net assets with donor restrictions | $1,343,953 |
| 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 | $19,363,444 |