Academy Of Mathematics & Science South Inc
- Assets
- $124.2m
- Revenue
- $62.7m
- Investments
- $0.0
- Employees
- 831
- Location
- Tucson, AZ
- Founding
- 05/2014
- Data as of
- 06/2021
- EIN
- 27-3641289
Organization Overview
Academy Of Mathematics & Science South Inc is located in Tucson, AZ. The organization was established in 2014. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Academy Of Mathematics & Science South Inc employed 831 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Academy Of Mathematics & Science South 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, Academy Of Mathematics & Science South Inc generated $62.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 70.9% each year . All expenses for the organization totaled $56.1m during the year ending 06/2021. While expenses have increased by 68.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE WILL MOTIVATE AND INSPIRE STUDENTS FOR ACADEMIC, CAREER, AND LIFE SUCCESS THROUGH PROVIDING AN ADVANCED, WELL-ROUNDED, COLLEGE PREPARATORY EDUCATION INTERLACED WITH HABITS OF MIND, CHARACTER BUILDING, AND 21ST CENTURY SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A CHARTER SCHOOL DEDICATED TO PROVIDING STUDENTS WITH A QUALITY EDUCATION. WE EMPHASIZE MATH AND SCIENCE WHILE SIMULTANEOUSLY PROVIDING A SUPERIOR EDUCATION IN ALL OTHER ASPECTS OF THE SCHOOL CURRICULUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tatyana Chayka Co-Ceo And D | OfficerTrustee | 15 | $0 |
Olga Boytsova Secretary | OfficerTrustee | 5 | $0 |
Nicolas Cuevas President | OfficerTrustee | 5 | $0 |
Christine Fitzsimmons Principal | Officer | $0 | |
Ashley Kane Principal | Officer | $0 | |
Melisa Thalacker Principal | Officer | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ams Impact Group | 6/29/21 | $9,290,825 |
L&m Food Management Service | 6/29/21 | $718,097 |
Healthy Innovations Llc | 6/29/21 | $1,010,373 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,113,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,113,832 |
| Total Program Service Revenue | $44,120,475 |
| Investment income | $41,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,680,790 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $62,725,140 |
| 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. | $546,755 |
| Compensation of current officers, directors, key employees. | $101,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,501,221 |
| Pension plan accruals and contributions | $274,874 |
| Other employee benefits | $2,523,988 |
| Payroll taxes | $1,576,180 |
| Fees for services: Management | $9,290,825 |
| Fees for services: Legal | $60,349 |
| Fees for services: Accounting | $30,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,368,665 |
| Advertising and promotion | $1,721,201 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,441,939 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,654,467 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,913,327 |
| Insurance | $314,832 |
| All other expenses | $190,018 |
| Total functional expenses | $56,058,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,236,282 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,285,185 |
| 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 | $870,670 |
| Net Land, buildings, and equipment | $95,037,913 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,778,630 |
| Total assets | $124,208,680 |
| Accounts payable and accrued expenses | $3,562,964 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $114,206,381 |
| 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 | $0 |
| Total liabilities | $117,769,345 |
| Net assets without donor restrictions | $5,782,389 |
| Net assets with donor restrictions | $656,946 |
| 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 | $124,208,680 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Academy Of Mathematics & Science South Inc has recieved totaling $24,000.
| Awarding Organization | Amount |
|---|---|
Infosys Foundation Usa New York, NY PURPOSE: STUDENT EDUCATION | $10,000 |
A For Arizona Phoenix, AZ PURPOSE: TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | $8,000 |
Lumen Clarke M Williams Foundation Wilmington, DE PURPOSE: AMS DESERT SKY PROJECT | $5,000 |
Centene Charitable Foundation St Louis, MO PURPOSE: OPIEND YOUTH CHALLENGE - WINNER (AZ) | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Institute Of The Arts Valencia, CA | $340,656,404 | $122,829,598 |
Academy Of Mathematics & Science South Inc Tucson, AZ | $124,208,680 | $62,725,140 |
Artnow Fondation San Francisco, CA | $0 | $214,158 |
Lazy Mf Trust Irvine, CA | $2,742,949 | $392,168 |
Anderson Ranch Arts Foundation Snowmass Village, CO | $19,349,000 | $7,444,141 |
Thru Guidance Ministries Los Angeles, CA | $2,841,551 | $7,857,035 |
Inner-City Arts Los Angeles, CA | $18,610,203 | $5,566,146 |
House Of Blues Music Forward Foundation Beverly Hills, CA | $3,094,278 | $3,522,048 |
School Of Arts And Culture At Mhp San Jose, CA | $8,721,548 | $4,861,362 |
Wayne Thiebaud Foundation Sacramento, CA | $135,503,481 | $2,669,000 |
California Jazz Conservatory Inc Berkeley, CA | $7,248,479 | $2,565,384 |
Arts For Healing And Justice Network Long Beach, CA | $3,982,925 | $3,271,300 |