2019-04-18T11:44:06-05:00 2018-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2017-07-01 273641289 ACADEMY OF MATHEMATICS AND SCIENCE SOUTH INC ACAD 5208875392 3335 W FLOWER ST PHOENIX AZ 85017 STEVEN HYKES CFO 5208875392 2019-04-17 true RACHEL R LOCKE CPA P00450405 6022643077 2019-04-17 52.38.98.93 2019-04-17 11:09:21 P 6B65D1FE55411CD5AAA4FE8A80CCF58DF294FE11 9CB37A09E8292F08FCC060553F3547ACEC7E08FD 2017 2019-02-21 02:37:17Z TATYANA CHAYKA 3448 N 1ST AVENUE TUCSON AZ 85719 4870365 false X HTTP://WWW.AMSPHOENIX.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. 3 2 64 5 0 605219 889304 3300622 3895002 1580 67647 15927 18412 3923348 4870365 0 0 1744610 2181794 0 0 2133456 2709915 3878066 4891709 45282 -21344 6173090 29221650 6064222 30340825 108868 -1119175 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 3130839 3895002 THE SCHOOL PROVIDES AN EDUCATIONAL ALTERNATIVE FOR PARENTS AND STUDENTS IN THE SURROUNDING COMMUNITY. 147477 LOSS ON REFINANCING 147477 3278316 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 15 0 64 true false false false false false false false false false false X 3 2 true true false false false false false true true false false true true true true true true true true false AZ X ORGANIZATION 5208875392 3448 N 1ST AVENUE TUCSON AZ 85719 TATYANA CHAYKA PRESIDENT AN 5.00 45.00 X X 0 204888 10296 OLGA BOYTSOVA SECRETARY 5.00 5.00 X X 0 0 0 CATHERINE BORINSTEIN TREASURER 5.00 X 0 0 0 KIM CHAYKA CO-CEO 5.00 45.00 X 0 164385 12171 STEVEN HYKES CFO 5.00 45.00 X 0 125764 19581 495037 42048 false true false L&M FOOD MANAGEMENT SERVICE 3208 E BELL ROAD PHOENIX AZ 85032 308986 1 889304 889304 STATE EQUALIZATION 611710 3595686 3595686 CLASSROOM SITE FUNDS 611710 251277 251277 EXTRACURRICULAR ACTIVITIES 611710 25461 25461 INSTRUCTIONAL IMPROVEMENT FUN 611710 22578 22578 3895002 67647 67647 MISCELLANEOUS 611710 18412 18412 18412 4870365 3913414 67647 537085 448625 88460 1288736 1076476 212260 19496 14095 5401 214138 166580 47558 122339 98444 23895 686651 33774 652877 1020 1020 11300 11300 110007 82128 27879 186496 186496 228489 161549 66940 474793 368238 106555 307774 307774 43582 43582 FOOD SERVICE 313243 313243 SUPPLIES 198794 167131 31663 MISCELLANEOUS EXPENSE 61942 2956 58986 DUES AND FEES 43457 43457 42367 37303 5064 4891709 3278316 1613393 0 276520 1069417 277694 43337 42185 16392 17431571 926907 4967107 16504664 609584 11587840 6173090 29221650 94302 3296513 121577 53365 5840486 26917731 7857 73216 6064222 30340825 X 108868 -1119175 108868 -1119175 6173090 29221650 -21344 -1206699 X false true X true true true X 2307809 2307809 4944101 558063 4386038 749269 368844 380425 9430392 9430392 16504664 RESTRICTED CASH 11587840 11587840 DUE TO RELATED PARTIES 67604 CAPITAL LEASE 5612 73216 3663666 -1206699 -1206699 4870365 4870365 4891709 4891709 4891709 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON REFINANCING -1,206,699 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. X X false false false false false false false false false TATYANA CHAYKA PRESIDENT AND CO-CEO 204888 8417 1879 215184 KIM CHAYKA CO-CEO 164385 7261 4910 176556 A 2018A EDUCATION REVENUE BONDS 813526584 04052BFU3 2018-01-01 24286000 TO: (I) REFUND THE BONDS BEING REFUNDED; (II) FINANCE OR REFINANCE THE COST false false false A 24865000 8728572 738928 15397500 false false false false A false false false false false false false A false false false false false false false false false A false SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION 2018A EDUCATION REVENUE BONDS 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 PROPERTY2 (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. 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 2, PART III, LINE 4D LOSS ON REFINANCING FORM 990, PAGE 6, PART VI, LINE 2 TATYANA CHAYKA KIM CHAYKA DIRECTOR DIRECTOR PARENT/CHILD FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES ARE DELEGATED TO ACADEMY OF MATHEMATICS AND SCIENCE, INC. (04-3651539), 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. FORM 990, PART XI, LINE 9 LOSS ON REFINANCING -1,206,699 ACADEMY OF MATHEMATICS AND SCIENCE 3448 N 1ST AVE TUCSON AZ 85719 043651539 EDUCATION AZ 3 2 NA false MATH AND SCIENCE SUCCESS ACADEMY 434 W LERDO ROAD TUCSON AZ 85706 260535304 EDUCATION AZ 3 2 NA false false false false false false false false false false false false false true false false false false false false ACADEMY OF MATHEMATICS AND SCIENCE M 686651 FMV