Civic Intelligence

Chandler Preparatory Academy

990 • Fiscal year 2015 • EIN 20-2075176

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CHANDLERPREP.ORG
1951 N Alma School RdChandler, AZ 85224

(480) 899-9181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$192,297

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,772,602

Up $190,063 (+7.4%) from 2014

Net Assets

Up

$2,312,022

Up $508,884 (+28%) from 2014

Liabilities

Down

$460,580

Down $318,821 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$6,315,658

Up $170,755 (+2.8%) from 2014

Expenses

Up

$5,806,774

Up $323,480 (+5.9%) from 2014

Net Income

Down

$508,884

Down $152,725 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,567,921Liabilities 2011: $571,487Net Assets 2011: $996,4342011Assets 2012: $1,476,914Liabilities 2012: $439,785Net Assets 2012: $1,037,1292012Assets 2013: $1,720,987Liabilities 2013: $579,458Net Assets 2013: $1,141,5292013Assets 2014: $2,582,539Liabilities 2014: $779,401Net Assets 2014: $1,803,1382014Assets 2015: $2,772,602Liabilities 2015: $460,580Net Assets 2015: $2,312,0222015Assets 2016: $2,912,005Liabilities 2016: $462,510Net Assets 2016: $2,449,4952016Assets 2017: $2,962,185Liabilities 2017: $313,169Net Assets 2017: $2,649,0162017Assets 2018: $3,183,993Liabilities 2018: $405,386Net Assets 2018: $2,778,6072018Assets 2019: $3,364,454Liabilities 2019: $626,217Net Assets 2019: $2,738,2372019Assets 2020: $3,442,726Liabilities 2020: $511,839Net Assets 2020: $2,930,8872020Assets 2021: $3,929,093Liabilities 2021: $387,718Net Assets 2021: $3,541,3752021Assets 2022: $4,041,101Liabilities 2022: $518,891Net Assets 2022: $3,522,2102022Assets 2023: $10,746,426Liabilities 2023: $6,683,193Net Assets 2023: $4,063,2332023

Highlighted filing

2015

Assets$2,772,602
Liabilities$460,580
Net Assets$2,312,022
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,032,5142011Expenses 2012: $5,063,2472012Expenses 2013: $5,142,9782013Revenue 2014: $6,144,903Expenses 2014: $5,483,294Net Income 2014: $661,6092014Revenue 2015: $6,315,658Expenses 2015: $5,806,774Net Income 2015: $508,8842015Revenue 2016: $6,485,757Expenses 2016: $6,348,284Net Income 2016: $137,4732016Revenue 2017: $6,788,704Expenses 2017: $6,618,692Net Income 2017: $170,0122017Revenue 2018: $6,702,360Expenses 2018: $6,575,184Net Income 2018: $127,1762018Revenue 2019: $6,806,919Expenses 2019: $6,912,300Net Income 2019: -$105,3812019Revenue 2020: $7,095,522Expenses 2020: $6,962,337Net Income 2020: $133,1852020Revenue 2021: $7,474,736Expenses 2021: $6,978,048Net Income 2021: $496,6882021Revenue 2022: $7,476,909Expenses 2022: $7,241,539Net Income 2022: $235,3702022Revenue 2023: $8,536,339Expenses 2023: $8,106,874Net Income 2023: $429,4652023

Highlighted filing

2015

Revenue$6,315,658
Expenses$5,806,774
Net Income$508,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$6,315,658
Mission and Program Overview

Mission

A chandler preparatory academy education prepares students to be more than just proficient test takers, but rather, to become great-hearted leaders capable of success throughout their higher education and professional careers. With a curriculum built upon a classical liberal arts tradition and a revolutionary approach to school itself, great hearts cultivates the hearts and minds of students in the pursuit of truth, goodness, and beauty.

The mission of chandler preparatory academy ("academy") is to educate students (con't sch o)for the lifelong pursuit of truth, goodness, and beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,293,939$1,956,802▲ $662,863
Land, Buildings, and Equipment, Net$601,982$628,234▲ $26,252
Accounts Receivable$257,482$73,924▼ $183,558
Prepaid Expenses and Deferred Charges$80,983$66,859▼ $14,124
Pledges and Grants Receivable$34,833$46,783▲ $11,950
Total Assets$2,582,539$2,772,602▲ $190,063
Other Assets Total$313,320$0▼ $313,320
Liabilities
Accounts Payable and Accrued Expenses$579,285$252,047▼ $327,238
Other Liabilities$154,566$199,214▲ $44,648
Deferred Revenue$45,550$9,319▼ $36,231
Total Liabilities$779,401$460,580▼ $318,821
Net Assets / Fund Balance
Unrestricted Net Assets$1,461,477$2,265,239▲ $803,762
Temporarily Rstr Net Assets$341,661$46,783▼ $294,878
Total Net Assets Fund Balance$1,803,138$2,312,022▲ $508,884
Total Liabilities and Net Assets / Fund Balance$2,582,539$2,772,602▲ $190,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,299$222,254$786,553
Equipment$63,935$210,021$273,956
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew EllisonDirector-$128,575$128,575
Helen HayesHeadmasterFT$125,302$125,302
Dr Robert JacksonPresident-$119,631$119,631
Daniel SullivanHeadmasterFT$90,417$90,417
Brandon CroweSecretary-$84,333$84,333
Tim StrongDirector Appointed 3/26/15-$2,638$2,638

Board Members and Trustees

NameTitle
Darrel BargerVice President
Dr Daniel ScogginDirector
Ward HusethCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Hearts AcademiesManagement Services3102 N 56TH ST STE 300, Phoenix, AZ 85018$418,840
Revenue and Support

Revenue Composition

Contributions and Grants
$882,675
Program Service Revenue
$5,390,924
Investment Income
$514
Other Revenue
$41,545
All Other Contributions
$765,555
Change in Net Assets
$508,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,315,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,315,658
Total Revenue per Form 990
$6,315,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,500,687
Other Expenses$2,306,087
Total Fundraising Expense$43,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,398,732$418,566$33,443$2,850,741
Occupancy$710,253$126,573-$836,826
Fees for Services Management-$418,840-$418,840
Other Employee Benefits$343,850$50,931$963$395,744
Payroll Taxes$190,493$35,686-$226,179
Other Expenses$122,381$4,113$9,496$122,381
Depreciation Depletion$99,169$17,304-$116,473
Office Expenses$59,357$23,182-$82,539
All Other Expenses$33,747$41,379-$75,126
Fees for Services Other$20,606$31,094-$51,700
Pension Plan Contributions$24,090$3,933-$28,023
Information Technology$4,840$16,072-$20,912
Insurance$14,770$2,577-$17,347
Fees for Services Accounting$9,706$1,694-$11,400
Conferences and Meetings$6,161$2,404-$8,565
Fees for Services Legal-$2,492-$2,492
Travel-$1,364-$1,364
Interest-$124-$124
Advertising-$18-$18
Total Functional Expenses$4,446,610$1,316,262$43,902$5,806,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,806,774
Total Expenses per Audited Statements$5,806,774
Total Expenses per Form 990$5,806,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$162,928
Due to Related Parties$36,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ward huseth as an officer of great hearts academies has a business relationship with helen hayes, daniel sullivan, andrew ellison, dr. Robert jackson, brandon crowe, dr. Daniel scoggin and tim strong paid employees of great hearts academies.”

Form 990, Part VI, Section A, Line 3

“The academy has a management agreement with great hearts academies to provide management services and day-to-day oversight.”

Form 990, Part VI, Section A, Line 6

“The sole member of the academy is great hearts academies, an organization exempt from taxation under internal revenue code section 501(c)(3).”

Form 990, Part VI, Section A, Line 7A

“The school's tax-exempt sole member appoints the school's directors, fills vacancies on the board, and may remove directors.”

Form 990, Part VI, Section A, Line 7B

“The school's tax-exempt sole member retains approval rights over key decisions such as changes to the school's bylaws, articles of incorporation, educational philosophy, and significant financial expenditures (in excess of $50,000).”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an external cpa firm and is reviewed internally by the cfo.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and all employees complete and sign a conflict of interest agreement. These agreements are reviewed by human resources and any conflicts are identified and reported to the auditors and the board to monitor.”

Form 990, Part VI, Section C, Line 19

“All board meetings are posted in advance in accordance with arizona open meetings laws. The governing documents, conflict of interest policy, and financial statements are available both at the meeting or following the meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Chandler Preparatory Academy
EIN
20-2075176
Phone
4808999181
Address
1951 N ALMA SCHOOL RD, CHANDLER, AZ 85224

Signing Officer

Name
Ward Huseth
Title
CFO
Phone
4808999181
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Huseth
Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
1
Employees
0
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part V - Additional Information

“Line 2a: all payroll, payroll taxes and benefit plans are centralized through its tax-exempt sole member, great hearts academies (ein #20-2036133), which acts as the common paymaster for all of its subsidiary schools. Therefore, great hearts academies files payroll tax returns under their employer tax identification number reporting all payroll activity on behalf of the school. Payroll related expenses reported on this return represents an allocation of salaries and wages paid by the entity.”

Raw XML AppendixShowing 400 of 805 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR APPOINTED 3/26/15
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/InsuranceGrp/ProgramServicesAmt014770
IRS990/InsuranceGrp/TotalAmt017347
IRS990/InterestGrp/ManagementAndGeneralAmt0124
IRS990/InterestGrp/TotalAmt0124
IRS990/InvestmentIncomeGrp/ExclusionAmt0514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628234
IRS990/LandBldgEquipCostOrOtherBssAmt01060509
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CHANDLER PREPARATORY ACADEMY ("ACADEMY") IS TO EDUCATE STUDENTS FOR THE LIFELONG PURSUIT OF TRUTH, GOODNESS, AND BEAUTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01803138
IRS990/NetAssetsOrFundBalancesEOYAmt02312022
IRS990/NetIncomeOrLossGrp/ExclusionAmt04320
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04320
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126573
IRS990/OccupancyGrp/ProgramServicesAmt0710253
IRS990/OccupancyGrp/TotalAmt0836826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023182
IRS990/OfficeExpensesGrp/ProgramServicesAmt059357
IRS990/OfficeExpensesGrp/TotalAmt082539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313320
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395744
IRS990/OtherExpensesGrp/Desc0CO-CURRICULAR ACTIVITIE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOOL LUNCH PROGRAM EX
IRS990/OtherExpensesGrp/FundraisingAmt09496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14113
IRS990/OtherExpensesGrp/ProgramServicesAmt0187286
IRS990/OtherExpensesGrp/ProgramServicesAmt168394
IRS990/OtherExpensesGrp/ProgramServicesAmt2152775
IRS990/OtherExpensesGrp/ProgramServicesAmt3122381
IRS990/OtherExpensesGrp/TotalAmt0187286
IRS990/OtherExpensesGrp/TotalAmt1186310
IRS990/OtherExpensesGrp/TotalAmt2166384
IRS990/OtherExpensesGrp/TotalAmt3122381
IRS990/OtherLiabilitiesGrp/BOYAmt0154566
IRS990/OtherLiabilitiesGrp/EOYAmt0199214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02398732
IRS990/OtherSalariesAndWagesGrp/TotalAmt02850741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190493
IRS990/PayrollTaxesGrp/TotalAmt0226179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024090
IRS990/PensionPlanContributionsGrp/TotalAmt028023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066859
IRS990/PrincipalOfficerNm0WARD HUSETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CO-CURRICULAR ACTIVITI
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04643110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04643110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0913101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01751
IRS990/PYOtherExpensesAmt02114501
IRS990/PYOtherRevenueAmt0278883
IRS990/PYProgramServiceRevenueAmt04951168
IRS990/PYRevenuesLessExpensesAmt0661609
IRS990/PYSalariesCompEmpBnftPaidAmt03368793
IRS990/PYTotalExpensesAmt05483294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06144903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0508884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/RentalIncomeOrLossGrp/RealAmt037225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05390924
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0786553
IRS990ScheduleD/EquipmentGrp/BookValueAmt063935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05806774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06315658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628234
IRS990ScheduleD/TotalExpensesPerForm990Amt05806774
IRS990ScheduleD/TotalLiabilityAmt0199214
IRS990ScheduleD/TotalRevenuePerForm990Amt06315658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06315658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05806774
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A STRICT POLICY OF NON-DISCRIMINATION; HOWEVER, AS A CHARTER SCHOOL, IT IS NOT SUBJECT TO THE REQUIREMENTS OF TREASURY REVENUE PROCEDURE 75-50. 1975-2 C.B. 587. RATHER, THE SCHOOL PUBLICIZES ITS POLICIES BY WORD OF MOUTH AND ON THE WEBSITE, THE SCHOOL'S PRIMARY METHODS OF REACHING NEW STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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. IN ADDITION, GOVERNMENT GRANTS ARE ALSO RECEIVED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,772,602
Liabilities
$460,580
Net assets
$2,312,022
Revenue
$6,315,658
Expenses
$5,806,774
Net income
$508,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.7$6.68$4.06$8.54$8.11$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.52$3.52$7.48$7.24$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.39$3.54$7.47$6.98$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.51$2.93$7.10$6.96$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.63$2.74$6.81$6.91$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.41$2.78$6.70$6.58$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.31$2.65$6.79$6.62$0.17
2016Summary only. Only limited summary data is available for this year.$2.91$0.46$2.45$6.49$6.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.46$2.31$6.32$5.81$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.78$1.80$6.14$5.48$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.58$1.14$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.44$1.04$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.57$1.00$6.03