Civic Intelligence

Prescott Valley Charter Schools

990 • Fiscal year 2014 • EIN 20-4595288

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

Organization ProfileWWW.PRESCOTTVALLEYSCHOOLS.COM
9500 Lorna Lane86314

(928) 772-8744

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$450,862

Down $85,262 (-16%) from 2013

Net Assets

Down

$52,305

Down $64,440 (-55%) from 2013

Liabilities

Down

$398,557

Down $20,822 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

$1,537,470

No earlier filing loaded for comparison.

Expenses

Up

$1,601,910

Up $202,349 (+14%) from 2013

Net Income

-$64,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $354,848Liabilities 2011: $258,671Net Assets 2011: $96,1772011Assets 2012: $271,154Liabilities 2012: $237,601Net Assets 2012: $33,5532012Assets 2013: $536,124Liabilities 2013: $419,379Net Assets 2013: $116,7452013Assets 2014: $450,862Liabilities 2014: $398,557Net Assets 2014: $52,3052014Assets 2015: $526,512Liabilities 2015: $466,660Net Assets 2015: $59,8522015Assets 2016: $587,833Liabilities 2016: $436,019Net Assets 2016: $151,8142016Assets 2017: $707,338Liabilities 2017: $649,253Net Assets 2017: $58,0852017Assets 2018: $833,049Liabilities 2018: $951,871Net Assets 2018: -$118,8222018Assets 2019: $760,378Liabilities 2019: $1,117,187Net Assets 2019: -$356,8092019Assets 2020: $846,359Liabilities 2020: $961,409Net Assets 2020: -$115,0502020Assets 2021: $1,478,925Liabilities 2021: $1,356,541Net Assets 2021: $122,3842021Assets 2022: $1,693,039Liabilities 2022: $1,366,478Net Assets 2022: $326,5612022Assets 2023: $1,862,774Liabilities 2023: $1,350,743Net Assets 2023: $512,0312023Assets 2024: $15,202,709Liabilities 2024: $14,619,514Net Assets 2024: $583,1952024

Highlighted filing

2014

Assets$450,862
Liabilities$398,557
Net Assets$52,305
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,595,779Expenses 2011: $1,528,770Net Income 2011: $67,0092011Revenue 2012: $1,405,825Expenses 2012: $1,468,449Net Income 2012: -$62,6242012Expenses 2013: $1,399,5612013Revenue 2014: $1,537,470Expenses 2014: $1,601,910Net Income 2014: -$64,4402014Revenue 2015: $2,250,780Expenses 2015: $2,243,233Net Income 2015: $7,5472015Revenue 2016: $2,618,627Expenses 2016: $2,526,665Net Income 2016: $91,9622016Revenue 2017: $2,690,188Expenses 2017: $2,783,917Net Income 2017: -$93,7292017Revenue 2018: $2,523,644Expenses 2018: $2,700,551Net Income 2018: -$176,9072018Revenue 2019: $2,831,821Expenses 2019: $3,069,808Net Income 2019: -$237,9872019Revenue 2020: $3,726,485Expenses 2020: $3,484,726Net Income 2020: $241,7592020Revenue 2021: $4,306,567Expenses 2021: $4,069,133Net Income 2021: $237,4342021Revenue 2022: $5,375,289Expenses 2022: $5,171,112Net Income 2022: $204,1772022Revenue 2023: $5,853,049Expenses 2023: $5,667,579Net Income 2023: $185,4702023Revenue 2024: $6,773,567Expenses 2024: $6,702,403Net Income 2024: $71,1642024

Highlighted filing

2014

Revenue$1,537,470
Expenses$1,601,910
Net Income-$64,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,537,470
Mission and Program Overview

Mission

To provide a safe, positive environment for all students with a strong focus on academic success, student leadership, parental involvement, and community partnership.

To provide a safe, positive environment for all students with a strong focus on academic success, parental involvement, service to our school and community partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,726$310,016▼ $14,710
Cash and Non-Interest-Bearing Accounts$92,745$120,420▲ $27,675
Loans From Officers Directors$190,679$102,718▼ $87,961
Accounts Receivable$73,423$5,577▼ $67,846
Total Assets$536,124$450,862▼ $85,262
Other Assets Total$45,230$14,849▼ $30,381
Liabilities
Other Liabilities$143,372$187,383▲ $44,011
Accounts Payable and Accrued Expenses$85,328$108,456▲ $23,128
Total Liabilities$419,379$398,557▼ $20,822
Net Assets / Fund Balance
Unrestricted Net Assets$116,745$52,305▼ $64,440
Total Net Assets Fund Balance$116,745$52,305▼ $64,440
Total Liabilities and Net Assets / Fund Balance$536,124$450,862▼ $85,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,875$304,566$463,441
Equipment$151,141$212,952$364,093
Other Assets Org$14,849--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John AtkinsonBoard President/SUPERINTENDENT
Anita AtkinsonBoard Member
Gary WebbBoard Member
Jonah Van TuylBoard Member
Monika FullerBoard Secretary/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,105
Program Service Revenue
$1,532,965
Investment Income
$1,400
Other Revenue
$0
All Other Contributions
$3,105
Change in Net Assets
$-64,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,470
Total Revenue per Audited Statements
$1,537,470
Total Revenue per Form 990
$1,537,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,601,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$763,760$30,800$0$794,560
Occupancy$323,673$7,810$0$331,483
Office Expenses$100,641$6,108$0$106,749
Fees for Services Accounting$0$101,451$0$101,451
Depreciation Depletion$82,395$0$0$82,395
Information Technology$24,400$0$0$24,400
Interest$24,305$0$0$24,305
Insurance$20,780$0$0$20,780
Advertising$0$14,353$0$14,353
Other Expenses$5,483$0$0$5,483
Fees for Services Legal$0$3,273$0$3,273
Conferences and Meetings$2,102$0$0$2,102
Travel$779$0$0$779
Total Functional Expenses$1,438,115$163,795$0$1,601,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,601,910
Total Expenses per Audited Statements$1,601,910
Total Expenses per Form 990$1,601,910
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MembershipLease of BuildingNo$210,615
-Owned by Board MemberBookkeeping, Consulting and It ServicesNo$148,333

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$190,679$102,718▼ $87,961
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$70,462
Capital Leases$67,216
Accrued Lease Expense$49,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

EIN
20-4595288
Phone
9287728744

Signing Officer

Name
Monika Fuller
Title
Executive Director
Phone
9287728744
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monika Fuller
Formed
2006
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
1

Preparer

Preparer
Dallas R Siler Ii
Phone
6232022052
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is completed by an independent cpa, then”

Pt VI, Line 11B

“The form 990 is submitted to the coo who submits”

Pt VI, Line 11B

“To the governing board for final review and approval”

Pt VI, Line 11B

“Any issues identified are discussed then the form is”

Pt VI, Line 11B

“SUBMITTED.”

Pt VI, Line 19

“The organization makes its governing documents, conflict”

Pt VI, Line 19

“Of interest policy and financial statements available”

Pt VI, Line 19

“To the public upon request.”

Pt VI, Line 12C

“Each employee and board member is required to sign an”

Pt VI, Line 12C

“Annual statement documenting and conflict of interest.”

Pt VI, Line 12C

“The statements are reviewed by the governing board and”

Pt VI, Line 12C

“Any potential conflicts are addressed by the board.”

Pt VI, Line 15A

“Ati group, inc., the financial consultant, provides a”

Pt VI, Line 15A

“Salary analysis comparison with other charter schools”

Pt VI, Line 15A

“To assist the governing board in determining annual”

Pt VI, Line 15A

“SALARIES.”

Pt VI, Line 2

“John atkinson, a board member has a family relationship”

Pt VI, Line 2

“With anita atkinson, a board member”

pt V, line 1A

“The school purchases all staff from an independent”

pt V, line 1A

“Third party, personnel provider. The personnel provider”

pt V, line 1A

“Provides all human resource and payroll services. The”

pt V, line 1A

“School is billed a 1.5% fee on the total payroll the”

pt V, line 1A

“Personnel provider allocated to the school.”

Raw XML AppendixShowing 400 of 479 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/PYProgramServiceRevenueAmt01415586
IRS990/PYRevenuesLessExpensesAmt083192
IRS990/PYSalariesCompEmpBnftPaidAmt030438
IRS990/PYTotalExpensesAmt01399561
IRS990/PYTotalRevenueAmt01482753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01534365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364093
IRS990ScheduleD/ExpensesSubtotalAmt01601910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0304566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0463441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014849
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LEASE EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt01537470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310016
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014849
IRS990ScheduleD/TotalExpensesPerForm990Amt01601910
IRS990ScheduleD/TotalLiabilityAmt0187383
IRS990ScheduleD/TotalRevenuePerForm990Amt01537470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01537470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01601910
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS DEFINED BY ARIZONA REVISED STATUTES AS A PUBLIC CHARTER SCHOOL. AS SUCH, DISTRCRIMINATION IS PROHIBITED, RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME RIGHTS AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS THE SCHOOL IS A PUBLIC CHARTER SCHOOL, STUDENTS ARE PROVIDED WITH A FREE EDUCATION, THEREFORE, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE IS NOT PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES EDUCATION FUNDING FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, STATE AND FEDERAL GRANTS ARE PROVIDED TO THE SCHOOL IF THE SCHOOL IS ELIGIBLE. EDUCATION, STATE AND FEDERAL GRANT REVENUE IS USED IN ACCORDANCE WITH ARIZONA REVISED STATUTES AND THE APPLICABLE STATE AND FEDERAL GRANT AGREEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10ATIG INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11MOUNTAIN VIEW CC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0148333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1210615
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING, CONSULTING AND IT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056914
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt145804
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt170000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MOUNTAIN VIEW CC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MOUNTIAN VIEW CC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MONIKA FULLER, A BOARD MEMBER, OWNS ATIG, INC.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1JOHN ATKINSON, A BOARD MEMBER, IS ON THE BOARD OF
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2DIRECTORS OF MOUNTAIN VIEW CHRISTIAN CENTER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3(MOUNTAIN VIEW CC).
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV, LINE 2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IV, LINE 2
IRS990ScheduleL/TotalBalanceDueAmt0102718
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS COMPLETED BY AN INDEPENDENT CPA, THEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SUBMITTED TO THE COO WHO SUBMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO THE GOVERNING BOARD FOR FINAL REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY ISSUES IDENTIFIED ARE DISCUSSED THEN THE FORM IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO SIGN AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL STATEMENT DOCUMENTING AND CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE STATEMENTS ARE REVIEWED BY THE GOVERNING BOARD AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANY POTENTIAL CONFLICTS ARE ADDRESSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ATI GROUP, INC., THE FINANCIAL CONSULTANT, PROVIDES A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALARY ANALYSIS COMPARISON WITH OTHER CHARTER SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TO ASSIST THE GOVERNING BOARD IN DETERMINING ANNUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16JOHN ATKINSON, A BOARD MEMBER HAS A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WITH ANITA ATKINSON, A BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THE SCHOOL PURCHASES ALL STAFF FROM AN INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THIRD PARTY, PERSONNEL PROVIDER. THE PERSONNEL PROVIDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROVIDES ALL HUMAN RESOURCE AND PAYROLL SERVICES. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SCHOOL IS BILLED A 1.5% FEE ON THE TOTAL PAYROLL THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PERSONNEL PROVIDER ALLOCATED TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18pt v, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19pt v, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20pt v, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21pt v, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22pt v, line 1a
IRS990/SchoolOperatingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$450,862
Liabilities
$398,557
Net assets
$52,305
Revenue
$1,537,470
Expenses
$1,601,910
Net income
-$64,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$14.6$0.58$6.77$6.70$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.35$0.51$5.85$5.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.37$0.33$5.38$5.17$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.36$0.12$4.31$4.07$0.24
2020Summary only. Only limited summary data is available for this year.$0.85$0.96$0.12$3.73$3.48$0.24
2019Summary only. Only limited summary data is available for this year.$0.76$1.12$0.36$2.83$3.07$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.95$0.12$2.52$2.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.65$0.06$2.69$2.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.44$0.15$2.62$2.53$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.47$0.06$2.25$2.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.40$0.05$1.54$1.60$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.42$0.12$1.40
2012Summary only. Only limited summary data is available for this year.$0.27$0.24$0.03$1.41$1.47$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.26$0.10$1.60$1.53$0.07