Civic Intelligence

Edkey Inc

990 • Fiscal year 2010 • EIN 20-2744050

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization Profile
1460 S Horne85204
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,692,763

No earlier filing loaded for comparison.

Net Assets

-$174,062

No earlier filing loaded for comparison.

Liabilities

$1,866,825

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,061,746

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $1,692,763Liabilities 2010: $1,866,825Net Assets 2010: -$174,0622010Assets 2011: $15,930,351Liabilities 2011: $15,895,897Net Assets 2011: $34,4542011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$1,692,763
Liabilities$1,866,825
Net Assets-$174,062
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $9,061,7462010Revenue 2011: $9,770,164Expenses 2011: $9,561,648Net Income 2011: $208,5162011Expenses 2012: $10,694,2972012

Highlighted filing

2010

Revenue-
Expenses$9,061,746
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$8,754,403
Filing and Contact Details

Filer

EIN
20-2744050
Raw XML AppendixShowing 400 of 548 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0618479
IRS990/AccountsPayableAccruedExpenses/EOY01866825
IRS990/AccountsReceivable/BOY0144785
IRS990/AccountsReceivable/EOY082354
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To assist families by using an effective blend of time-tested teaching techniques and technology tools to prepare young people to become self-sufficient, lifelong learners who reach their highest level of achievement and become responsible contributors to society.
IRS990/AddressPrincipalOfficerUS/AddressLine101460 S HORNE
IRS990/AddressPrincipalOfficerUS/City0MESA
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085204
IRS990/Advertising/ManagementAndGeneral022924
IRS990/Advertising/Total022924
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0372601
IRS990/AllOtherExpenses/ManagementAndGeneral06107
IRS990/AllOtherExpenses/ProgramServices020408
IRS990/AllOtherExpenses/Total026515
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0240584
IRS990/CashNonInterestBearing/EOY0496793
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10808 ASPEN DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114041 N CENTRAL AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 50670
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131460 S HORNE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 775
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CODY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PHOENIX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MESA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MESA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4GILBERT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode082414
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode185012
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode285208
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode385204
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode485292
IRS990/ContractorCompensation/Compensation0327000
IRS990/ContractorCompensation/Compensation1300000
IRS990/ContractorCompensation/Compensation2891875
IRS990/ContractorCompensation/Compensation3315780
IRS990/ContractorCompensation/Compensation4395879
IRS990/ContractorCompensation/DescriptionOfServices0RENTAL SPACE
IRS990/ContractorCompensation/DescriptionOfServices1RENTAL SPACE
IRS990/ContractorCompensation/DescriptionOfServices2REAL ESTATE RENTAL
IRS990/ContractorCompensation/DescriptionOfServices3ADMINISTRATION
IRS990/ContractorCompensation/DescriptionOfServices4FOOD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MORGENSEN INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MARICOPA COUNTY SD #509
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12LEGACY CHARTER LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CHOICE EDUCATION AND DEVELOPMENT CORP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14CATERING 4 KIDS
IRS990/ContributionsGrantsCurrentYear02788851
IRS990/ContributionsGrantsPriorYear03819792
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral030123
IRS990/DepreciationDepletion/ProgramServices089269
IRS990/DepreciationDepletion/Total0119392
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION OPERATES CHARTER SCHOOLS IN MESA, PHOENIX, MARICOPA, PEORIA, AND MAYER, ARIZONA, AND SUPPORTS SCHOOLS, PROGRAMS, AND ORGANIZATIONS THAT EFFECTIVELY MEET THE EDUCATIONAL AND EMPLOYMENT NEEDS OF TARGETED POPULATIONS. EDKEY, INC. IMPLEMENTS PROGRAMS FOR TITLE I, SERVICING UNDERPERFORMING STUDENTS; TITLE IIA, ENHANCING THE DELIVERY OF INNOVATIVE TECH; EARLY CHILDHOOD EDUCATION; AND IDEA BASIC, TO ASSURE PROVISION OF SPECIAL EDUCATION SERVICES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05611798
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0502277
IRS990/FeesForServicesManagement/Total0502277
IRS990/FeesForServicesOther/ManagementAndGeneral0300902
IRS990/FeesForServicesOther/ProgramServices0166032
IRS990/FeesForServicesOther/Total0466934
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0VON FALER
IRS990/Form990PartVIISectionA/NamePerson1VICKI JO ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2TOM CREWSE
IRS990/Form990PartVIISectionA/NamePerson3RON NEIL
IRS990/Form990PartVIISectionA/NamePerson4PATRIC GREER
IRS990/Form990PartVIISectionA/NamePerson5DOUG PIKE
IRS990/Form990PartVIISectionA/NamePerson6CLARK SMITHSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02416250
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08754403
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral069178
IRS990/Insurance/Total069178
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY022864
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0235167
IRS990/LandBuildingsEquipmentBasis01215846
IRS990/LandBuildingsEquipmentBasisNet/BOY0796824
IRS990/LandBuildingsEquipmentBasisNet/EOY0980679
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To assist families by using an effective blend of time-tested teaching techniques and technology tools to prepare young people to become self-sufficient, lifelong learners who reach their highest level of achievement and become responsible contributors to society.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RON NEIL
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0396989
IRS990/NetAssetsOrFundBalancesEOY0-174062
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0210
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0333376
IRS990/Occupancy/ProgramServices0987973
IRS990/Occupancy/Total01321349
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY056903
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear04167542
IRS990/OtherExpensesCurrentYear03851986
IRS990/OtherExpenses/Description0UTILITIES & TELEPHONE
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2RENTAL OF PROPERTY & EQUIPMENT
IRS990/OtherExpenses/Description3FOOD SERVICE
IRS990/OtherExpenses/Description4EQUIPMENT REPAIR & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral069201
IRS990/OtherExpenses/ManagementAndGeneral196448
IRS990/OtherExpenses/ManagementAndGeneral227761
IRS990/OtherExpenses/ManagementAndGeneral3422814
IRS990/OtherExpenses/ManagementAndGeneral4194354
IRS990/OtherExpenses/ProgramServices0205079
IRS990/OtherExpenses/ProgramServices1196561
IRS990/OtherExpenses/ProgramServices22801
IRS990/OtherExpenses/Total0274280
IRS990/OtherExpenses/Total1293009
IRS990/OtherExpenses/Total230562
IRS990/OtherExpenses/Total3422814
IRS990/OtherExpenses/Total4194354
IRS990/OtherNotesLoansReceivableNet/BOY0284262
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01012183
IRS990/OtherSalariesAndWages/ProgramServices02999640
IRS990/OtherSalariesAndWages/Total04011823
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0302240
IRS990/PayrollTaxes/ProgramServices0895697
IRS990/PayrollTaxes/Total01197937
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020543
IRS990/PrepaidExpensesDeferredCharges/EOY076034
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05965552
IRS990/ProgramServiceRevenue/Description0STATE EQUALIZATION
IRS990/ProgramServiceRevenue/Description1OTHER
IRS990/ProgramServiceRevenue/Description2INSTRUCTIONAL IMPR. FUND
IRS990/ProgramServiceRevenue/Description3IN-KIND SERVICES
IRS990/ProgramServiceRevenue/Description4CLASSROOM SITE FUND
IRS990/ProgramServiceRevenuePriorYear04991191
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05538570
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome163895
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome242075
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome326426
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4286983
IRS990/ProgramServiceRevenue/TotalRevenueColumn05538570
IRS990/ProgramServiceRevenue/TotalRevenueColumn163895
IRS990/ProgramServiceRevenue/TotalRevenueColumn242075
IRS990/ProgramServiceRevenue/TotalRevenueColumn326426
IRS990/ProgramServiceRevenue/TotalRevenueColumn4286983
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue08754403
IRS990/RevenuesLessExpensesCY0-307343
IRS990/RevenuesLessExpensesPriorYear026106
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05209760
IRS990/SalariesEtcPriorYear04617335
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03117909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05441610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02491730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01979223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01267623
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014298095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026426
IRS990ScheduleA/GrossInvestmentIncome509/Total026426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05546173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03369373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05349151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04588515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01845175
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020698387
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026426
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026426
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear063895
IRS990ScheduleA/OtherIncome509/Total063895
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal509034996482
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08664082
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08810983
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07840881
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06567738
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03112798
IRS990ScheduleA/Total509/Total034996482
IRS990ScheduleA/TotalSupportTotal/Total035086803
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0323529
IRS990ScheduleD/Buildings/Depreciation041936
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0365465
IRS990ScheduleD/Equipment/BookValue0535622
IRS990ScheduleD/Equipment/Depreciation0190228
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0725850
IRS990ScheduleD/ExcessOrDeficitForYear0-307343
IRS990ScheduleD/ExcessOrDeficitPerFS0-307343
IRS990ScheduleD/ExpensesNotRptdF9900736278
IRS990ScheduleD/ExpensesSubtotal09061746
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EXPENSES INCURRED BY SUBSIDIARY $713415
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE EARNED BY SUBSIDIARY $684370
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherExpensesIncluded0713415
IRS990ScheduleD/OtherLandBuildings/BookValue0121528
IRS990ScheduleD/OtherLandBuildings/Depreciation03003
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0124531
IRS990ScheduleD/OtherRevenues0684370
IRS990ScheduleD/PriorYearAdjustments022863
IRS990ScheduleD/RevenueNotRptdF9900684370
IRS990ScheduleD/RevenueSubtotal08754403
IRS990ScheduleD/TotalExpenses09061746
IRS990ScheduleD/TotalExpensesPerForm99009061746
IRS990ScheduleD/TotalOfBookValueLandBuildings0980679
IRS990ScheduleD/TotalRevenue08754403
IRS990ScheduleD/TotalRevenuePerForm99008754403
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09798024
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09438773
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF SCHOOL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S BUSINESS OFFICE IN MESA, ARIZONA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS ALL SALARIES AND SALARY SCHEDULES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL'S MANAGEMENT REVIEWS REGULARLY ALL BUSINESS RELATIONSHIPS WHICH COULD LEAD TO A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS OF THE SCHOOL'S BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. WHEN THE BOARD IS SATISFIED THAT THE RETURN IS ACCURATE, THE COMPLETION OF THE FORM 990 IS AUTHORIZED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,692,763
Liabilities
$1,866,825
Net assets
-$174,062
Revenue
-
Expenses
$9,061,746
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$10.7
2011Summary only. Only limited summary data is available for this year.$15.9$15.9$0.03$9.77$9.56$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.87$0.17$9.06