Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$68,607
Down $14,220 (-17%) from 2011
Net Assets
Up-$125,153
Up $127,161 (+50%) from 2011
Liabilities
Down$193,760
Down $141,381 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$393,610
Down $15,122 (-3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote an alliance between people and the environment through education using three principles identified to shape this activiy, which include the making of intelligible patterns, the development of an aesthetic ecology sensibility, and the investment in environmental health.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6097 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34858 |
| IRS990/AccountsReceivable/BOY | 0 | 2030 |
| IRS990/AccountsReceivable/EOY | 0 | 1477 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AN ALLIANCE BETWEEN PEOPLE AND THE ENVIRONMENT THROUGH EDUCATION USING THREE PRINCIPLES IDENTIFIED TO SHAPE THIS ACTIVIY, WHICH INCLUDE THE MAKING OF INTELLIGIBLE PATTERNS, THE DEVELOPMENT OF AN AESTHETIC ECOLOGY SENSIBILITY, AND THE INVESTMENT IN ENVIRONMENTAL HEALTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3101 N SABINO CANYON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 857152610 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 798 |
| IRS990/Advertising/ProgramServices | 0 | 2673 |
| IRS990/Advertising/Total | 0 | 3471 |
| IRS990/AllOtherContributions | 0 | 7483 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3218 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7476 |
| IRS990/AllOtherExpenses/Total | 0 | 10694 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 43664 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28597 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20898 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69962 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90860 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 410457 |
| IRS990/ContributionsGrantsPriorYear | 0 | 400786 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2468 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8261 |
| IRS990/DepreciationDepletion/Total | 0 | 10729 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PUBLIC CHARTER SCHOOL |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 302321 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1835 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6143 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7978 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1719 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5757 |
| IRS990/FeesForServicesLegal/Total | 0 | 7476 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1839 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6157 |
| IRS990/FeesForServicesOther/Total | 0 | 7996 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR CAROLE EDELSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DUFF GALDA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LUCAS BOGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR SHARALYN POPEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8223 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 7970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 37917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 36750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 402974 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 520771 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2059 |
| IRS990/Insurance/ProgramServices | 0 | 6893 |
| IRS990/Insurance/Total | 0 | 8952 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36889 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 72634 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37133 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35745 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 107912 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 98412 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE AN ALLIANCE BETWEEN PEOPLE AND THE ENVIRONMENT THROUGH EDUCATION USING THREE PRINCIPLES IDENTIFIED TO SHAPE THIS ACTIVIY, WHICH INCLUDE THE MAKING OF INTELLIGIBLE PATTERNS, THE DEVELOPMENT OF AN AESTHETIC ECOLOGY SENSIBILITY, AND THE INVESTMENT IN ENVIRONMENTAL HEALTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARALYN POPEN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -252314 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -125153 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17385 |
| IRS990/Occupancy/ProgramServices | 0 | 58201 |
| IRS990/Occupancy/Total | 0 | 75586 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2049 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6860 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8909 |
| IRS990/OtherExpensePriorYear | 0 | 174628 |
| IRS990/OtherExpensesCurrentYear | 0 | 163555 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE AND INTERNET |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2058 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1478 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1255 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7580 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6889 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4947 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4202 |
| IRS990/OtherExpenses/Total | 0 | 9844 |
| IRS990/OtherExpenses/Total | 1 | 8947 |
| IRS990/OtherExpenses/Total | 2 | 6425 |
| IRS990/OtherExpenses/Total | 3 | 5457 |
| IRS990/OtherLiabilities/BOY | 0 | 221132 |
| IRS990/OtherLiabilities/EOY | 0 | 60490 |
| IRS990/OtherRevenueCurrentYear | 0 | 110313 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DEBT REDUCTION DUE TO |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 110313 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 110313 |
| IRS990/OtherRevenuePriorYear | 0 | 16635 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26623 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89128 |
| IRS990/OtherSalariesAndWages/Total | 0 | 115751 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3343 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11192 |
| IRS990/PayrollTaxes/Total | 0 | 14535 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 127161 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 127161 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8689 |
| IRS990/SalariesEtcCurrentYear | 0 | 230055 |
| IRS990/SalariesEtcPriorYear | 0 | 234104 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 288 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3061 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33154 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36215 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 127161 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 127161 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 393610 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 32684 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3735 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 36419 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 60490 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | START-UP AND CASH FLOW NOTES PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 520771 |
| IRS990ScheduleD/TotalExpenses | 0 | 393610 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 393610 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 60490 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35745 |
| IRS990ScheduleD/TotalRevenue | 0 | 520771 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 520771 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 393610 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 520771 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SKY ISLANDS SCHOOL RECEIVED PROGRAM FUNDS FROM THE ARIZONA STATE TREASURER'S OFFICE TOTALING $393,533 AND FEDERAL PROGRAM FUNDS TOTALING $8,131 DURING THE FISCAL YEAR ENDING JUNE 30, 2012. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 98412 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DR SHARLYN POPEN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 75000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | START UP COSTS AND CASH FLOW FUNDING |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 98412 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DIRECTOR REVIEWS FORM 990 AND SIGNS OFF ON IT BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWED COMPENSATION AT SIMILAR LEVELS OF RESPONSIBILITY AND POSITIONS IN JULY 2008 FOR THE DIRECTOR AND ASSOCIATE DIRECTOR POSITIONS. THESE SALARIES HAVE NOT CHANGED FROM FISCAL YEAR ENDING JUNE 30, 2009, DUE TO ANNUAL DECREASES IN STATE FUNDING FOR SCHOOLS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3101 N SABINO CANYON RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 857152610 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5207312454 |
| IRS990/TotalAssets/BOY | 0 | 82827 |
| IRS990/TotalAssetsBOY | 0 | 82827 |
| IRS990/TotalAssets/EOY | 0 | 68607 |
| IRS990/TotalAssetsEOY | 0 | 68607 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 410457 |
| IRS990/TotalExpensesCurrentYear | 0 | 393610 |
| IRS990/TotalExpensesPriorYear | 0 | 408732 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 91289 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 302321 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 393610 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 335141 |
| IRS990/TotalLiabilitiesBOY | 0 | 335141 |
| IRS990/TotalLiabilities/EOY | 0 | 193760 |
| IRS990/TotalLiabilitiesEOY | 0 | 193760 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 82827 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 68607 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -252314 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -125153 |
| IRS990/TotalOtherCompensation | 0 | 16193 |
| IRS990/TotalOtherRevenue | 0 | 110313 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 302321 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 74667 |
| IRS990/TotalRevenueCurrentYear | 0 | 520771 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 110314 |
| IRS990/TotalRevenuePriorYear | 0 | 417421 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 520771 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | CHARTER SCHOOL |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -252314 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -125153 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | BLUEADOBE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 208259579 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BLUE ADOBE PROJECT CO SKY ISLAND SCHOOLS |
| ReturnHeader/Filer/NameControl | 0 | BLUE |
| ReturnHeader/Filer/Phone | 0 | 5207312454 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3101 N SABINO CANYON RD |
| ReturnHeader/Filer/USAddress/City | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 857152610 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-25 |
| ReturnHeader/Officer/Name | 0 | SHARALYN POPEN |
| ReturnHeader/Officer/Phone | 0 | 5207312454 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 480573184 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REGIER CARR & MONROE LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4801 E BROADWAY BLVD STE 501 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 857113648 |
| ReturnHeader/Preparer/Name | 0 | MARK E COWLEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 5206248229 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T08:56:08-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.