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.
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 |
Floyd Godfrey Director | Trustee | 2 | $0 |
Glenn Iwata Director | Trustee | 2 | $0 |
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 |
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 |
Organization Name | Assets | Revenue |
---|---|---|
Institute For The Redesign Of Learning South Pasadena, CA | $15,785,438 | $19,718,110 |
New School For Child Development A Non-Profit Corp Sherman Oaks, CA | $70,855,402 | $24,393,908 |
Mirman School For Gifted Children Los Angeles, CA | $47,520,876 | $18,601,911 |
Accel Phoenix, AZ | $21,659,622 | $16,834,387 |
Ecole Bilingue Berkeley, CA | $33,006,768 | $15,759,391 |
Denver Academy Inc Denver, CO | $58,736,787 | $16,828,553 |
H E L P Group West Sherman Oaks, CA | $26,040,794 | $16,433,872 |
Learning With A Difference Inc Encino, CA | $24,959,978 | $17,556,894 |
Charles Armstrong School Belmont, CA | $29,837,306 | $12,609,845 |
Escuela Popular Del Pueblo San Jose, CA | $34,236,937 | $14,055,995 |
Pediatric Therapy Network Torrance, CA | $0 | $12,859,191 |
Institute For Effective Education San Diego, CA | $31,029,793 | $13,927,303 |