2022-05-09T17:03:28-05:00 2021-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2020-07-01 273641289 ACADEMY OF MATHEMATICS AND SCIENCE SOUTH INC ACAD 5208875392 2980 N CAMPBELL AVE SUITE 130 TUCSON AZ 85719 STEVEN HYKES CFO 5208875392 2022-05-09 true STEVEN HYKES 999009999 RACHEL R LOCKE CPA P00450405 6022643077 2022-05-09 2020 2022-09-23 18:48:47Z X TATYANA CHAYKA 2980 N CAMPBELL AVE SUITE 130 TUCSON AZ 85719 106505291 false X HTTP://WWW.AMSSCHOOLS.ORG/ X 2010 AZ 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. 5 4 831 5 0 4720199 20113832 26641459 44120475 302447 -1639270 1908268 130103 33572373 62725140 0 0 15072084 26423018 0 0 17753183 29635130 32825267 56058148 747106 6666992 80845225 124208680 81072882 117769345 -227657 6439335 X 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. false false 39710284 44120475 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. 39710284 true true false false false false false false false false true false false true false false true false true false false false false false false false false false false false true false false false false false false false true false true false false false false false true false false false true 22 0 831 true false false false false false false false false false false false false X 5 4 false true false false false false false true true false false true true true true true true true true false X ORGANIZATION 5208875392 2980 N CAMPBELL AVE SUITE 130 TUCSON AZ 85719 CHRISTINE FITZSIMMONS PRINCIPAL 45.00 X 0 109211 0 ASHLEY KANE PRINCIPAL 45.00 X 0 100064 0 CURTIS WALKER PRINCIPAL 45.00 X 0 99676 0 MELISA THALACKER PRINCIPAL 45.00 X 0 90498 0 CAFER CENGIZ PRINCIPAL 45.00 X 0 86869 0 SHERRY STILLMAN PRINCIPAL 45.00 X 0 60437 0 OLGA BOYTSOVA SECRETARY 5.00 X X 0 0 0 PHILIP CARHUFF DIRECTOR 5.00 X 0 0 0 TATYANA CHAYKA CO-CEO AND D 15.00 30.00 X X 0 0 0 NICOLAS CUEVAS PRESIDENT 5.00 X X 0 0 0 DIMITRY KASHTELYAN DIRECTOR 5.00 X 0 0 0 STEVEN HYKES CFO 15.00 30.00 X 0 0 0 546755 false false false AMS IMPACT GROUP 2980 N CAMPBELL AVE SUITE 130 TUCSON AZ 85719 9290825 HEALTHY INNOVATIONS LLC PO BOX 27852 TUCSON AZ 85726 1010373 L&M FOOD MANAGEMENT SERVICE 3208 E BELL ROAD PHOENIX AZ 85032 718097 3 20113832 20113832 STATE EQUALIZATION 611710 40904834 40904834 CLASSROOM SITE FUNDS 611710 2700859 2700859 INSTRUCTIONAL IMPROVEMENT FUN 611710 236140 236140 EXTRACURRICULAR ACTIVITIES 611710 155220 155220 RESULTS BASED FUNDING 611710 123422 123422 44120475 41520 41520 42099361 43780151 -1680790 -1680790 -1680790 MISCELLANEOUS 611710 130103 130103 130103 62725140 42569788 41520 546755 445295 101460 21501221 17511315 3989906 274874 223867 51007 2523988 2055621 468367 1576180 1283694 292486 9290825 9290825 60349 5836 54513 30720 30720 1368665 1033727 334938 1721201 1721201 1441939 1311919 130020 5654467 5521170 133297 4913327 4001578 911749 314832 314832 SUPPLIES 2429354 2391631 37723 FOOD SERVICE 1728471 1728471 REPAIR/MAINTENANCE 319268 319268 MISCELLANEOUS EXPENSE 171694 38351 133343 190018 117340 72678 56058148 39710284 16347864 0 4613907 12236282 293202 4285185 482428 870670 104722538 9684625 53622448 95037913 21833240 11778630 80845225 124208680 8413748 3562964 70963182 114206381 1695952 81072882 117769345 X -765011 5782389 537354 656946 -227657 6439335 80845225 124208680 6666992 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10366492 10366492 83519915 4248652 79271263 10774327 5435973 5338354 61804 61804 95037913 RESTRICTED CASH 11595292 DUE FROM RELATED PARTY 183338 11778630 62725140 62725140 62725140 56058148 56058148 56058148 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE NONDISCRIMINATORY POLICY IS PUBLISHED ON OUR WEBSITE. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA. A 2018A EDUCATION REVENUE BONDS 813526584 04052BFU3 2018-01-01 24865000 TO: (I) REFUND THE BONDS BEING REFUNDED; (II) FINANCE OR REFINANCE THE COST OF ACQUIRING APPROXIMATE false false false B 2019 EDUCATION REVENUE BONDS 813526584 04052BKL7 2019-01-21 41680000 TO: (I) FINANCE AND REFINANCE, AS APPLICABLE, THE COSTS OF ACQUIRING, LEASING, CONSTRUCTING, RENOVAT false false false C 2018B EDUCATION REVENUE BONDS 813526584 04502BGR9 2018-11-01 45065000 TO: (I) FINANCE AND REFINANCE, AS APPLICABLE, THE COSTS OF ACQUIRING, LEASING, CONSTRUCTING, RENOVAT false false false A 824167 27900720 1574644 1190055 755908 15397500 2019 false false false true B 45933931 6018410 2157352 1202704 29308464 2020 false false false true C 40833 45019685 2980850 2739149 1308393 34326515 2021 false false false true A false false false false false false false B false false false false false false false C false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false A false B false C false DIFFERENCES IN ISSUE PRICE EXPLANATION 2018A EDUCATION REVENUE BONDS PAR AMOUNT OF 24,865,000 PLUS PREMIUM OF 2,955,209 PLUS FUNDS HELD BY PRIOR TRUSTEE OF 80,511. DIFFERENCES IN ISSUE PRICE EXPLANATION 2019 EDUCATION REVENUE BONDS PAR AMOUNT OF 41,680,000 PLUS PREMIUM OF 4,253,931. DIFFERENCES IN ISSUE PRICE EXPLANATION 2018B EDUCATION REVENUE BONDS PAR AMOUNT OF 45,065,000 LESS DISCOUNT OF (45,315). PURPOSE OF ISSUE DESCRIPTION 2018A EDUCATION REVENUE BONDS TO: (I) REFUND THE BONDS BEING REFUNDED; (II) FINANCE OR REFINANCE THE COST OF ACQUIRING APPROXIMATELY 9.9 ACRES OF LAND LOCATED AT 5757 WEST MCDOWELL ROAD IN PHOENIX, ARIZONA, AND CONSTRUCT, IMPROVE AND EQUIP APPROXIMATELY 69,000 SQUARE-FEET OF BUILDINGS ON THE PROPERTY (THE "AMSS DESERT SKY CAMPUS") FOR USE IN CONNECTION WITH THE OPERATION OF THE AMSS DESERT SKY SCHOOL; (III) PAY CAPITALIZED INTEREST ON THE BONDS; (IV) FUND ANY REQUIRED RESERVE FUNDS, INCLUDING A DEBT SERVICE RESERVE FUND, AND (V) PAY CERTAIN EXPENSES RELATING TO ISSUANCE OF THE BONDS. PURPOSE OF ISSUE DESCRIPTION 2019 EDUCATION REVENUE BONDS TO: (I) FINANCE AND REFINANCE, AS APPLICABLE, THE COSTS OF ACQUIRING, LEASING, CONSTRUCTING, RENOVATING, IMPROVING AND EQUIPPING, AS APPLICABLE, THE AMSS AVONDALE CAMPUS AND AMSS SOUTH MOUNTAIN CAMPUS; (II) TO FUND A DEBT SERVICE RESERVE FUND; AND (III) PAY COSTS OF ISSUANCE ASSOCIATED WITH THE BONDS. PURPOSE OF ISSUE DESCRIPTION 2018B EDUCATION REVENUE BONDS TO: (I) FINANCE AND REFINANCE, AS APPLICABLE, THE COSTS OF ACQUIRING, LEASING, CONSTRUCTING, RENOVATING, IMPROVING AND EQUIPPING, AS APPLICABLE, THE AMSS GLENDALE CAMPUS AND AMSS PEORIA ADVANCED CAMPUS; (II) TO FUND A DEBT SERVICE RESERVE FUND; AND (III) PAY COSTS OF ISSUANCE ASSOCIATED WITH THE BONDS. TATYANA CHAYKA DIRECTOR/OWNER 9290825 MGMT SERVICES false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS HELP IN THE CLASSROOMS. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES ARE DELEGATED TO AMS IMPACT GROUP, WHICH IS A RELATED PARTY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL CONFLICTS ARE DISCLOSED BY EACH BOARD MEMBER IN AN ACKNOWLEDGEMENT AND AGREEMENT FORM AT LEAST ANNUALLY. IF A CONFLICT EXISTS, THAT BOARD MEMBER IS EXCLUDED FROM THE DECISION MAKING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES COMPARATIVE DATA TO DETERMINE COMPENSATION AND THE COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES COMPARATIVE DATA TO DETERMINE COMPENSATION AND THE COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT THE ADMIN OFFICE. ACADEMY OF MATHEMATICS AND SCIENCE 2980 N CAMPBELL AVE SUITE 130 TUCSON AZ 85719 043651539 EDUCATION AZ 3 2 NA false MATH AND SCIENCE SUCCESS ACADEMY 2980 N CAMPBELL AVE SUITE 130 TUCSON AZ 85719 260535304 EDUCATION AZ 3 2 NA false false false false false false false false false false false false false false false false false false false true MATH AND SCIENCE SUCCESS ACADEMY INC S 38805226 FMV