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Nonprofiteer
← SCOTTSDALE PREPARATORY ACADEMY

Form 990 for tax year 2022

Filed by SCOTTSDALE PREPARATORY ACADEMY.

Totals

Total revenue
$10,726,233
Total expenses
$10,016,278
Contributions and grants received
$1,541,059
Grants paid
$0
Program service revenue
$8,446,631
Investment income
$49,313
Other revenue
$689,230
Total assets, end of year
$23,301,034
Total liabilities, end of year
$17,493,360
Net assets or fund balances, end of year
$5,807,674
Program services expenses (Part IX)
$8,734,279
Management and general expenses
$1,210,648
Fundraising expenses
$71,351
Program service expenses (Part III)
$8,734,279

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $458,638

  • 1f · All other contributions, gifts and grants

    $1,082,421

  • 2a · Program service revenue: STATE EQUALIZATION

    total $7,344,054 · related or exempt $7,344,054

  • 2b · Program service revenue: CLASSROOM SITE FUNDS

    total $738,797 · related or exempt $738,797

  • 2c · Program service revenue: CO-CURRICULAR ACTIVITIES

    total $363,780 · related or exempt $363,780

  • 3 · Investment income

    total $49,313 · excluded $49,313

  • 6a · Gross rents

    real property $20,030

  • 6c · Rental income or loss

    real property $20,030

  • 6d · Net rental income or loss

    total $20,030 · excluded $20,030

  • 11a · Other revenue: OTHER

    total $669,200 · related or exempt $669,200

  • 11e · Other revenue, total

    $669,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,214 · program services $105,567 · management and general $14,433 · fundraising $1,214

  • 7 · Other salaries and wages

    total $4,667,946 · program services $4,065,370 · management and general $555,800 · fundraising $46,776

  • 8 · Pension plan contributions

    total $63,696 · program services $55,777 · management and general $7,303 · fundraising $616

  • 9 · Other employee benefits

    total $578,180 · program services $506,303 · management and general $66,289 · fundraising $5,588

  • 10 · Payroll taxes

    total $353,682 · program services $309,714 · management and general $40,550 · fundraising $3,418

  • 11a · Fees: management

    total $808,470 · program services $687,212 · management and general $121,258

  • 11c · Fees: accounting

    total $11,400 · program services $10,082 · management and general $1,318

  • 11g · Fees: other

    total $267,288 · program services $236,388 · management and general $30,900

  • 13 · Office expenses

    total $36,521 · program services $27,527 · management and general $8,994

  • 14 · Information technology

    total $65,232 · program services $65,232

  • 16 · Occupancy

    total $1,135,236 · program services $987,273 · management and general $147,963

  • 22 · Depreciation, depletion and amortization

    total $268,694 · program services $233,673 · management and general $35,021

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $440,133 · program services $382,850 · management and general $57,283

  • 24b · Other expenses: OTHER

    total $433,504 · program services $368,485 · management and general $65,019

  • 24c · Other expenses: SUPPLIES

    total $286,727 · program services $259,046 · management and general $27,681

  • 24d · Other expenses: CO-CURRICULAR ACTIVITIES

    total $259,023 · program services $259,023

  • 24e · All other expenses

    total $219,332 · program services $174,757 · management and general $30,836 · fundraising $13,739

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,994,418 · end of year $975,578

  • 2 · Savings and temporary cash investments

    beginning of year $1,602,729 · end of year $1,794,316

  • 4 · Accounts receivable

    beginning of year $344,042 · end of year $643,558

  • 9 · Prepaid expenses and deferred charges

    beginning of year $216,889 · end of year $107,563

  • 10a · Land, buildings and equipment: cost or other basis

    $4,480,292

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,490,606

  • 10c · Land, buildings and equipment, net

    beginning of year $2,058,359 · end of year $2,989,686

  • 15 · Other assets

    end of year $16,790,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $271,058 · end of year $400,163

  • 19 · Deferred revenue

    beginning of year $18,879 · end of year $15,280

  • 25 · Other liabilities

    beginning of year $1,986,252 · end of year $17,077,917

  • 27 · Net assets without donor restrictions

    beginning of year $4,940,248 · end of year $5,807,674

Mission and programs · 2022

Mission

A SCOTTSDALE PREPARATORY ACADEMY EDUCATION PREPARES STUDENTS TO BE MORE THAN JUST PROFICIENT TEST TAKERS, BUT RATHER, TO BECOME GREAT-HEARTED LEADERS CAPABLE OF SUCCESS THROUGHOUT THEIR HIGHER EDUCATION AND PROFESSIONAL CAREERS. WITH A CURRICULUM BUILT UPON A CLASSICAL LIBERAL ARTS TRADITION AND A REVOLUTIONARY APPROACH TO SCHOOL ITSELF, GREAT HEARTS CULTIVATES THE HEARTS AND MINDS OF STUDENTS IN THE PURSUIT OF TRUTH, GOODNESS AND BEAUTY.

  • A SCOTTSDALE PREPARATORY ACADEMY EDUCATION PREPARES STUDENTS TO BE MORE THAN JUST PROFICIENT TEST TAKERS, BUT RATHER, TO BECOME GREAT-HEARTED LEADERS CAPABLE OF SUCCESS THROUGHOUT THEIR HIGHER EDUCATION AND PROFESSIONAL CAREERS. WITH A CURRICULUM BUILT UPON A CLASSICAL LIBERAL ARTS TRADITION AND A REVOLUTIONARY APPROACH TO SCHOOL ITSELF, GREAT HEARTS CULTIVATES THE HEARTS AND MINDS OF STUDENTS IN THE PURSUIT OF TRUTH, GOODNESS AND BEAUTY.

    Expenses $8,734,279 · Revenue $8,446,631

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT MULHERN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PHILIP TIRONE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • DIANE BISHOP

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOFER PEREYRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRETT GILFILLAN

    PRIOR HEADMA

    Total calculated
    $56,662
    From this org
    $0
    From related orgs
    $56,188
    Other
    $474
    Hours/week
    40

  • MARK MCAFEE

    HEADMASTER

    Total calculated
    $64,553
    From this org
    $0
    From related orgs
    $63,929
    Other
    $624
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411369349306171

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