Civic Intelligence

Desert Sky Community School Inc

990 • Fiscal year 2014 • EIN 20-3457052

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.DESERTSKYCOMMUNITYSCHOOL.ORG
1350 North Arcadia Blvd85712

(520) 745-3888

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,123

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$506,010

Down $1,735 (-0.3%) from 2013

Net Assets

Up

$192,792

Up $551 (+0.3%) from 2013

Liabilities

Down

$313,218

Down $2,286 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Down

$345,505

Down $87,896 (-20%) from 2013

Expenses

Down

$344,874

Down $202,705 (-37%) from 2013

Net Income

Up

$631

Up $114,809 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $363,758Liabilities 2011: $30,175Net Assets 2011: $333,5832011Assets 2012: $598,606Liabilities 2012: $292,187Net Assets 2012: $306,4192012Assets 2013: $507,745Liabilities 2013: $315,504Net Assets 2013: $192,2412013Assets 2014: $506,010Liabilities 2014: $313,218Net Assets 2014: $192,7922014Assets 2015: $522,408Liabilities 2015: $281,959Net Assets 2015: $240,4492015Assets 2016: $501,293Liabilities 2016: $253,080Net Assets 2016: $248,2132016Assets 2017: $483,561Liabilities 2017: $233,047Net Assets 2017: $250,5142017Assets 2018: $489,767Liabilities 2018: $226,583Net Assets 2018: $263,1842018Assets 2019: $503,947Liabilities 2019: $247,389Net Assets 2019: $256,5582019Assets 2020: $530,024Liabilities 2020: $214,714Net Assets 2020: $315,3102020Assets 2021: $536,595Liabilities 2021: $190,442Net Assets 2021: $346,1532021Assets 2022: $549,442Liabilities 2022: $172,101Net Assets 2022: $377,3412022Assets 2023: $650,777Liabilities 2023: $196,656Net Assets 2023: $454,1212023Assets 2024: $606,938Liabilities 2024: $124,934Net Assets 2024: $482,0042024

Highlighted filing

2014

Assets$506,010
Liabilities$313,218
Net Assets$192,792
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $412,4892011Expenses 2012: $523,5072012Revenue 2013: $433,401Expenses 2013: $547,579Net Income 2013: -$114,1782013Revenue 2014: $345,505Expenses 2014: $344,874Net Income 2014: $6312014Revenue 2015: $482,204Expenses 2015: $434,547Net Income 2015: $47,6572015Revenue 2016: $487,926Expenses 2016: $480,162Net Income 2016: $7,7642016Revenue 2017: $480,349Expenses 2017: $478,048Net Income 2017: $2,3012017Revenue 2018: $448,452Expenses 2018: $435,782Net Income 2018: $12,6702018Revenue 2019: $471,945Expenses 2019: $478,571Net Income 2019: -$6,6262019Revenue 2020: $578,690Expenses 2020: $519,938Net Income 2020: $58,7522020Revenue 2021: $631,969Expenses 2021: $601,126Net Income 2021: $30,8432021Revenue 2022: $630,409Expenses 2022: $599,221Net Income 2022: $31,1882022Revenue 2023: $665,704Expenses 2023: $588,924Net Income 2023: $76,7802023Revenue 2024: $568,303Expenses 2024: $540,420Net Income 2024: $27,8832024

Highlighted filing

2014

Revenue$345,505
Expenses$344,874
Net Income$631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$345,505
Mission and Program Overview

Mission

Charter school in arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,540$445,271▼ $18,269
Cash and Non-Interest-Bearing Accounts$27,601$54,345▲ $26,744
Loans From Officers Directors$30,000$44,000▲ $14,000
Inventories for Sale or Use$4,543$2,784▼ $1,759
Prepaid Expenses and Deferred Charges$2,035$1,154▼ $881
Accounts Receivable$4,957$993▼ $3,964
Pledges and Grants Receivable$5,069$664▼ $4,405
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$507,745$506,010▼ $1,735
Other Assets Total-$799-
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,956$226,474▼ $12,482
Accounts Payable and Accrued Expenses$46,548$36,744▼ $9,804
Unsecured Notes Loans Payable-$6,000-
Total Liabilities$315,504$313,218▼ $2,286
Net Assets / Fund Balance
Unrestricted Net Assets$192,133$192,792▲ $659
Temporarily Rstr Net Assets$108--
Total Net Assets Fund Balance$192,241$192,792▲ $551
Total Liabilities and Net Assets / Fund Balance$507,745$506,010▼ $1,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,280$24,385$311,665
Land$145,080-$145,080
Equipment$5,868$87,395$93,263
Other Land Buildings$7,043$1,243$8,286
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly AdrianAdministratorFT$41,123$41,123

Board Members and Trustees

NameTitle
Jill BaumannPresident
Vicky WestoverPresident
Steve BlandMember
Stephanie PetersenMember/Teacher
Erich SaphirSecretary
Matt ConleyVP/Teacher
Revenue and Support

Revenue Composition

Contributions and Grants
$328,618
Program Service Revenue
$16,053
Investment Income
$42
Other Revenue
$792
All Other Contributions
$25,026
Change in Net Assets
$631

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,505
Total Revenue per Audited Statements
$345,505
Total Revenue per Form 990
$345,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,067
Other Expenses$129,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,665--$170,665
Occupancy$30,981--$30,981
Current Officers, Directors, Trustees, and Key Employees$26,600$1,400-$28,000
Fees for Services Other$23,497$780-$24,277
Depreciation Depletion$18,268--$18,268
Fees for Services Accounting-$18,100-$18,100
Office Expenses$11,475$6,056-$17,531
Payroll Taxes$16,295$107-$16,402
Insurance-$14,220-$14,220
Other Expenses$4,083--$4,083
Advertising-$1,300-$1,300
Interest-$631-$631
Travel$416--$416
Total Functional Expenses$302,280$42,594$0$344,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,874
Total Expenses per Audited Statements$344,874
Total Expenses per Form 990$344,874
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$44,000▲ $14,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Erich saphir, board secretary, is the spouse of shelly adrian, school administrator.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews all documents, including tax returns, prior to filing with the irs or submitting to the public for inspection.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board periodically reviews the conflict of interest policy to ensure that the board and the school have implemented the policy and are following it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the school's top management official is compared to other personnel in similar positions at equivalent schools. In addition, the compensation of the school's top management official is reviewed and approved by the board. The school does not have any other officers or top management officials that are compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board makes available to the public all required documents when reasonably requested by a member of the public.”

Form 990, Part VI, Line 17 - State Copy

“According to the instructions to the arizona form 99, the organization is not required to file a copy of its form 990 with the state of arizona since it is an educational organization.”

Filing and Contact Details

Filer

EIN
20-3457052
Phone
5207453888

Signing Officer

Name
Shelly Adrian
Title
Administrator
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Adrian
Formed
2005
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
1
Employees
21
Volunteers
20

Preparer

Preparer
Heather Jones
Phone
6238812483
Raw XML AppendixShowing 400 of 468 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107
IRS990/PayrollTaxesGrp/ProgramServicesAmt016295
IRS990/PayrollTaxesGrp/TotalAmt016402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01154
IRS990/PrincipalOfficerNm0SHELLY ADRIAN
IRS990/PriorPeriodAdjustmentsAmt0-80
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc1After school care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161120
IRS990/PYOtherRevenueAmt04885
IRS990/PYProgramServiceRevenueAmt021577
IRS990/PYRevenuesLessExpensesAmt0-114178
IRS990/PYSalariesCompEmpBnftPaidAmt0386459
IRS990/PYTotalExpensesAmt0547579
IRS990/PYTotalRevenueAmt0433401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016845
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311665
IRS990ScheduleD/EquipmentGrp/BookValueAmt05868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093263
IRS990ScheduleD/ExpensesSubtotalAmt0344874
IRS990ScheduleD/LandGrp/BookValueAmt0145080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08286
IRS990ScheduleD/RevenueSubtotalAmt0345505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445271
IRS990ScheduleD/TotalExpensesPerForm990Amt0344874
IRS990ScheduleD/TotalRevenuePerForm990Amt0345505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344874
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. THE ORGANIZATION USES THE INTERNET RATHER THAN NEWSPAPER OR BROADCAST MEDIA BECAUSE IT IS A MORE EFFECTIVE WAY TO CONTACT THE PUBLIC IN THE AREA IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization does not award scholarships or other financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Erich Saphir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Stephanie Petersen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Jill Baumann
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Part II, line (1)(b) - board memberPart II, line (3)(b) - board memberPart II, line (4)(b) - board member
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt044000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERICH SAPHIR, BOARD SECRETARY, IS THE SPOUSE OF SHELLY ADRIAN, SCHOOL ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL DOCUMENTS, INCLUDING TAX RETURNS, PRIOR TO FILING WITH THE IRS OR SUBMITTING TO THE PUBLIC FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE THAT THE BOARD AND THE SCHOOL HAVE IMPLEMENTED THE POLICY AND ARE FOLLOWING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE SCHOOL'S TOP MANAGEMENT OFFICIAL IS COMPARED TO OTHER PERSONNEL IN SIMILAR POSITIONS AT EQUIVALENT SCHOOLS. IN ADDITION, THE COMPENSATION OF THE SCHOOL'S TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE BOARD. THE SCHOOL DOES NOT HAVE ANY OTHER OFFICERS OR TOP MANAGEMENT OFFICIALS THAT ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MAKES AVAILABLE TO THE PUBLIC ALL REQUIRED DOCUMENTS WHEN REASONABLY REQUESTED BY A MEMBER OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCORDING TO THE INSTRUCTIONS TO THE ARIZONA FORM 99, THE ORGANIZATION IS NOT REQUIRED TO FILE A COPY OF ITS FORM 990 WITH THE STATE OF ARIZONA SINCE IT IS AN EDUCATIONAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 17 - STATE COPY
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507745
IRS990/TotalAssetsEOYAmt0506010

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,010
Liabilities
$313,218
Net assets
$192,792
Revenue
$345,505
Expenses
$344,874
Net income
$631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$1.25$4.82$5.68$5.40$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.51$1.97$4.54$6.66$5.89$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.49$1.72$3.77$6.30$5.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.37$1.90$3.46$6.32$6.01$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.30$2.15$3.15$5.79$5.20$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.04$2.47$2.57$4.72$4.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.90$2.27$2.63$4.48$4.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.84$2.33$2.51$4.80$4.78$0.02
2016Summary only. Only limited summary data is available for this year.$5.01$2.53$2.48$4.88$4.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.22$2.82$2.40$4.82$4.35$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.06$3.13$1.93$3.46$3.45$0.01
2013Summary only. Only limited summary data is available for this year.$5.08$3.16$1.92$4.33$5.48$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$2.92$3.06$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.30$3.34$4.12