Nonprofit · EIN 86-0123500
CANYON STATE ACADEMY INC
Tax-exempt · QUEEN CREEK, AZ 85142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,693,774 | $4,662,849 | $30,925 | $4,382,639 | $395,914 | $3,986,725 |
| June 30, 2024 | 990 | $4,195,964 | $4,616,123 | -$420,159 | $4,267,377 | $382,884 | $3,884,493 |
| June 30, 2023 | 990 | $4,084,441 | $4,538,759 | -$454,318 | $4,628,571 | $488,296 | $4,140,275 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $656,197
- of which government grants
- $398,439
- Program service revenue
- $3,639,913
- Investment income
- $79,562
- Net income from fundraising events
- $57,013
- Other revenue
- $318,102
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,749,613
- Salaries, compensation and benefits (total)
- $2,051,905
- Professional fundraising fees
- $0
- Accounting fees
- $17,400
- Occupancy
- $100,440
- Depreciation
- $157,892
- Program services (functional)
- $3,672,222
- Management and general (functional)
- $888,142
- Fundraising (functional)
- $102,485
Balance sheet and other
- Total assets, start of year
- $4,267,377
- Total assets, end of year
- $4,382,639
- Total liabilities, end of year
- $395,914
- Net assets, end of year
- $3,986,725
- Land, buildings and equipment
- $673,639
- Publicly traded securities
- $1,569,869
- Net assets without donor restrictions
- $3,276,009
- Net assets with donor restrictions
- $710,716
- Gross receipts
- $4,724,866
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1949
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENN IWATA | DIRECTOR Trustee or director | – | $0 |
| ELEAZOR MADRANO | DIRECTOR Trustee or director | – | $0 |
| LEAH MARTINEAU | DIRECTOR Trustee or director | – | $0 |
| BARRY MCBRIDE | DIRECTOR Trustee or director | – | $0 |
| CAROLYN JENKINS-BOWER | CFO Officer | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB EVISTON | DIRECTOR Trustee or director | 2 | $0 |
| FLOYD GODFREY | DIRECTOR Trustee or director | 2 | $0 |
| GLENN IWATA | DIRECTOR Trustee or director | 2 | $0 |
| GEORGE KEENE | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| BARRY MCBRIDE | DIRECTOR Trustee or director | 2 | $0 |
| ANNIE WILSON | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| CAROLYN JENKINS-BOWER | CFO Officer | 40 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB EVISTON | DIRECTOR Trustee or director | 2 | $0 |
| FLOYD GODFREY | DIRECTOR Trustee or director | 2 | $0 |
| GLENN IWATA | DIRECTOR Trustee or director | 2 | $0 |
| GEORGE KEENE | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| BARRY MCBRIDE | DIRECTOR Trustee or director | 2 | $0 |
| ANNIE WILSON | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| CAROLYN JENKINS-BOWER | CFO Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 20061 E RITTENHOUSE RD, QUEEN CREEK, AZ 85142-9715
- Principal officer (990 for 2024)
- CAROLYN JENKINS-BOWER, 20061 E RITTENHOUSE, QUEEN CREEK, AZ 85242
- Signed the 990
- CAROLYN JENKINS-BOWER, CFO
- Phone
- (480) 987-9700
- Website
- WWW.CANYONSTATEACADEMY.COM
- Return prepared by
- FESTER & CHAPMAN PLLC
Mission
TO ESTABLISH AND CONDUCT EDUCATIONAL PROGRAMS FOR TROUBLED YOUTH.
Program accomplishments
- PROVIDE EDUCATIONAL SERVICES TO DISADVANTAGED BOYS.Expenses $3,672,222 · revenue $3,639,913
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0123500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1952
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,382,639
- Income (IRS master file)
- $4,724,866
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,693,774 | $4,662,849 | $4,382,639 | IRS |
| 990 | June 2024 | $4,195,964 | $4,616,123 | $4,267,377 | IRS |
| 990 | June 2023 | $4,084,441 | $4,538,759 | $4,628,571 | XML |
| 990 | June 2022 | $4,912,171 | $5,160,588 | $4,891,786 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0123500).
Questions about CANYON STATE ACADEMY INC
- What is the EIN of CANYON STATE ACADEMY INC?
- The employer identification number (EIN) of CANYON STATE ACADEMY INC is 86-0123500.
- Is CANYON STATE ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to CANYON STATE ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANYON STATE ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CANYON STATE ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANYON STATE ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CANYON STATE ACADEMY INC?
- The 990 for the year ended June 30, 2025 names CAROLYN JENKINS-BOWER.
- Who are the officers and directors of CANYON STATE ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CANYON STATE ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,693,774, expenses of $4,662,849 and total assets of $4,382,639 at year end.
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