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 06/2022, Canyon State Academy Inc generated $4.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 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
2022
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 |
---|---|---|---|
Bob Eviston Director | Trustee | 2 | $0 |
Floyd Godfrey Director | Trustee | 2 | $0 |
Glenn Iwata Director | Trustee | 2 | $0 |
George Keene Chairman | OfficerTrustee | 2 | $0 |
Barry Mcbride Director | Trustee | 2 | $0 |
Annie Wilson Vice-Chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $657,309 |
All other contributions, gifts, grants, and similar amounts not included above | $383,015 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,040,324 |
Total Program Service Revenue | $3,678,547 |
Investment income | $71,084 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $31,989 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,912,171 |
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 | $2,246,188 |
Pension plan accruals and contributions | $39,298 |
Other employee benefits | $176,813 |
Payroll taxes | $145,438 |
Fees for services: Management | $489,885 |
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 | $44,159 |
Advertising and promotion | $0 |
Office expenses | $1,665 |
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 | $194,538 |
Insurance | $37,859 |
All other expenses | $205,308 |
Total functional expenses | $5,160,588 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,073,628 |
Savings and temporary cash investments | $226,571 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $552,039 |
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 | $20,137 |
Net Land, buildings, and equipment | $1,221,564 |
Investments—publicly traded securities | $1,161,968 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $635,879 |
Total assets | $4,891,786 |
Accounts payable and accrued expenses | $341,597 |
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 | $3,710 |
Total liabilities | $345,307 |
Net assets without donor restrictions | $3,910,600 |
Net assets with donor restrictions | $635,879 |
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 | $4,891,786 |