Center For Academic Success
- Assets
- $18.3m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Sierra Vista, AZ
- Founding
- 08/2002
- Data as of
- 06/2021
- 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 06/2021, Center For Academic Success generated $13.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $12.1m during the year ending 06/2021. While expenses have increased by 4.2% 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
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. ENROLLMENT FOR 2020-2021 FOR ALL SITES WAS 1,081 STUDENTS, 535 MALES AND 546 FEMALES. HISPANICS ACCOUNTED FOR 69% OF THE STUDENT POPULATION, CAUCASIANS FOR 23%, AFRICAN-AMERICANS FOR 6%, AND ASIAN, PACIFIC ISLANDER, AND NATIVE AMERICAN INDIAN FOR THE REMAINING 2%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Self Secretary | OfficerTrustee | 1 | $0 |
Doris Tolbert President | OfficerTrustee | 2 | $0 |
Vada Phelps Director | OfficerTrustee | 40 | $0 |
Henrietta Huisking Vice Preside | OfficerTrustee | 1 | $0 |
Robert Yancey Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cloudit Llc It Support | 6/29/21 | $336,831 |
Blue Cross Blue Shield Of Arizona Health Ins. | 6/29/21 | $899,059 |
Cdw Government Technology | 6/29/21 | $333,158 |
Shamrock Foods Food Service | 6/29/21 | $184,829 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,940,986 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,485 |
| Noncash contributions included in lines 1a–1f | $43,485 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,984,471 |
| Total Program Service Revenue | $0 |
| Investment income | $51 |
| 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 | $12,993,576 |
| 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. | $90,702 |
| Compensation of current officers, directors, key employees. | $90,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,723,789 |
| Pension plan accruals and contributions | $272,599 |
| Other employee benefits | $886,494 |
| Payroll taxes | $528,002 |
| 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 | $6,448 |
| Travel | $21,122 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $307,968 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $631,038 |
| Insurance | $0 |
| All other expenses | $941,140 |
| Total functional expenses | $12,142,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,726,484 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $694,264 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $61,982 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $132,645 |
| Net Land, buildings, and equipment | $9,740,616 |
| Investments—publicly traded securities | $1,922,356 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,278,347 |
| Accounts payable and accrued expenses | $554,323 |
| Grants payable | $0 |
| Deferred revenue | $14,405 |
| Tax-exempt bond liabilities | $6,673,038 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,528,948 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $134,800 |
| Total liabilities | $8,905,514 |
| Net assets without donor restrictions | $9,372,833 |
| Net assets with donor restrictions | $0 |
| 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 | $18,278,347 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Center For Academic Success has recieved totaling $117.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $117 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Classical Academy Colorado Springs, CO | $97,154,437 | $39,391,484 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $17,862,058 | $29,292,227 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |
Califa Group San Francisco, CA | $13,975,341 | $20,958,873 |
Innovative Education Management Inc Placerville, CA | $19,923,777 | $24,530,780 |
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |