Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 20-5150315 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,440,568
Up $61,016 (+1.8%) from 2010
Liabilities
Up$3,829,700
Up $24,587 (+0.6%) from 2010
Net Assets
Up-$389,132
Up $36,429 (+8.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,099,341
Down $393,813 (-16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.44 | $3.83 | $0.39 | $2.10 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.38 | $3.81 | $0.43 | $2.49 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 230113 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 308867 |
| IRS990/AccountsReceivable/BOY | 0 | 15461 |
| IRS990/AccountsReceivable/EOY | 0 | 20400 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A PREMIUM EDUCATION BY ENHANCING ACADEMIC AND SOCIAL SKILLS THROUGH DEVELOPMENT OF LEADERSHIP SKILLS TO POSITIVELY IMPACT SOCIETY BY WAY OF VARIOUS FORMS OF COMMUNITY SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6262 S SUN VIEW WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUSCON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85706 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2540 |
| IRS990/Advertising/ProgramServices | 0 | 2540 |
| IRS990/Advertising/Total | 0 | 5080 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4073 |
| IRS990/AllOtherExpenses/Total | 0 | 4073 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53214 |
| IRS990/CashNonInterestBearing/EOY | 0 | 205231 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 107812 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82071 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 189883 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 456471 |
| IRS990/ContributionsGrantsPriorYear | 0 | 826783 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 123439 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9792 |
| IRS990/DepreciationDepletion/Total | 0 | 133231 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHARTER SCHOOL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1680610 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26658 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26658 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8836 |
| IRS990/FeesForServicesLegal/Total | 0 | 8836 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19523 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 44350 |
| IRS990/FeesForServicesOther/Total | 0 | 63873 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRINA SIMMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LA TASHA MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TANAE MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CRYSTAL BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONNIE BURTON SR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDIESIA RIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TONYA STROZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KELVIN STROZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TAMARA HOLT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 105373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 70092 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 14418 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/PR |
| IRS990/Form990PartVIISectionA/Title | 8 | MBR/MONITOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 456471 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2135770 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25269 |
| IRS990/Insurance/Total | 0 | 25269 |
| IRS990/IntangibleAssets/BOY | 0 | 256329 |
| IRS990/IntangibleAssets/EOY | 0 | 246537 |
| IRS990/Interest/ProgramServices | 0 | 287875 |
| IRS990/Interest/Total | 0 | 287875 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 94 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 94 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 94 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 254326 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3189426 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3036221 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2935100 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A PREMIUM EDUCATION BY ENHANCING ACADEMIC AND SOCIAL SKILLS THROUGH DEVELOPMENT OF LEADERSHIP SKILLS TO POSITIVELY IMPACT SOCIETY BY WAY OF VARIOUS FORMS OF COMMUNITY SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TONYA R STROZIER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -425561 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -389132 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 163417 |
| IRS990/Occupancy/Total | 0 | 163417 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 891 |
| IRS990/OfficeExpenses/Total | 0 | 891 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8665 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45368 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54033 |
| IRS990/OtherExpensePriorYear | 0 | 1245984 |
| IRS990/OtherExpensesCurrentYear | 0 | 985096 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1994 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16107 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 87193 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44098 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59636 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27283 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11056 |
| IRS990/OtherExpenses/Total | 0 | 87193 |
| IRS990/OtherExpenses/Total | 1 | 60205 |
| IRS990/OtherExpenses/Total | 2 | 59636 |
| IRS990/OtherExpenses/Total | 3 | 27283 |
| IRS990/OtherExpenses/Total | 4 | 13550 |
| IRS990/OtherRevenueCurrentYear | 0 | 11414 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11414 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11414 |
| IRS990/OtherRevenuePriorYear | 0 | 59190 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51712 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 743275 |
| IRS990/OtherSalariesAndWages/Total | 0 | 794987 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18102 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57240 |
| IRS990/PayrollTaxes/Total | 0 | 75342 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3827 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18800 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1667791 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenue/Description | 1 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenue/Description | 2 | INSTRUCTIONAL IMPROVEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1306978 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1582037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 68997 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9635 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1582037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 68997 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7122 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 36429 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 36429 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -300203 |
| IRS990/SalariesEtcCurrentYear | 0 | 1114245 |
| IRS990/SalariesEtcPriorYear | 0 | 1247170 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2457842 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 239881 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2697723 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 148008 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14445 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 162453 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 36429 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 36429 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2099341 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 329250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 329250 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2135770 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2099341 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2099341 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2935100 |
| IRS990ScheduleD/TotalRevenue | 0 | 2135770 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2135770 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2099341 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2135770 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL RECEIVED FINANCIAL ASSISTANCE IN THE AMOUNT OF 456471 DURING THE YEAR |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2009-06-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | TO ACQUIRE, IMPROVE AND EQUIP A CHARTER SCHOOL FACILITY, TO FUND AN |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 3600000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 205150315 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | INDUSTRIAL DEV AUTHORITY OF PIMA CT |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartV/Explanation | 0 | INDUSTRIAL DEV AUTHORITY OF PIMA CT OPERATING RESERVE FUND AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS |
| IRS990ScheduleK/Form990ScheduleKPartV/Identifier | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/Form990ScheduleKPartV/ReturnReference | 0 | SCHEDULE K |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 3818 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LOAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TANAE MORRISON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | KELVIN STROZIER TONYA STROZIER PRINCIPAL DIRECTOR HUSBAND/WIFE LA TASHA MORRISON TONYA STROZIER MEMBER DIRECTOR SISTERS TANAE MORRISON TONYA STROZIER V. PRESIDENT DIRECTOR SISTERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS PREPARED BY THE AUDITOR AND REVIEWED BY THE BOARD AT A REQULAR MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS SIGN A FORM REGARDING CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS DETERMINED BY THE CURRENT MARKET PAY IN CONJUNCTION WITH CURRENT YEAR BUDGET. FOR THOSE WITH MULTIPLE DUTIES, PAY IS COMBINED. ALL SALARIES ARE APPROVED BY THE DIRECTOR AND BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION IS DETERMINED BY THE CURRENT MARKET PAY IN CONJUNCTION WITH CURRENT YEAR BUDGET. FOR THOSE WITH MULTIPLE DUTIES, PAY IS COMBINED. ALL SALARIES ARE APPROVED BY THE DIRECTOR AND BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABLE FOR PUBLIC INSPECTION IN THE MAIN CAMPUS FRONT OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5806 S 35TH AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 0 | BUILDING E |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85041 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 270243106 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MORRISON EDUCATION GROUP INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 0 | DBA SUN VALLEY CHARTER SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 2 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
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| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
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