Civic Intelligence

Blue Adobe Project

990 • Fiscal year 2012 • EIN 20-8259579

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

3101 N Sabino Canyon Rd85715-2610
Siviq Scores

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

Liabilities / Assets

99th percentile

2.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $47,819Liabilities 2010: $308,822Net Assets 2010: -$261,0032010Assets 2011: $82,827Liabilities 2011: $335,141Net Assets 2011: -$252,3142011Assets 2012: $68,607Liabilities 2012: $193,760Net Assets 2012: -$125,1532012Assets 2013: $72,329Liabilities 2013: $174,395Net Assets 2013: -$102,0662013Assets 2014: $95,025Liabilities 2014: $121,451Net Assets 2014: -$26,4262014Assets 2015: $45,665Liabilities 2015: $60,854Net Assets 2015: -$15,1892015Assets 2016: $75,854Liabilities 2016: $63,193Net Assets 2016: $12,6612016Assets 2017: $138,372Liabilities 2017: $38,334Net Assets 2017: $100,0382017Assets 2018: $137,812Liabilities 2018: $32,352Net Assets 2018: $105,4602018Assets 2019: $86,090Liabilities 2019: $81,697Net Assets 2019: $4,3932019Assets 2020: $187,309Liabilities 2020: $175,436Net Assets 2020: $11,8732020Assets 2021: $138,882Liabilities 2021: $105,268Net Assets 2021: $33,6142021Assets 2022: $233,808Liabilities 2022: $310,903Net Assets 2022: -$77,0952022Assets 2023: $248,877Liabilities 2023: $341,049Net Assets 2023: -$92,1722023Assets 2024: $503,089Liabilities 2024: $468,898Net Assets 2024: $34,1912024

Highlighted filing

2012

Assets$68,607
Liabilities$193,760
Net Assets-$125,153

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $480,222Expenses 2010: $591,046Net Income 2010: -$110,8242010Expenses 2011: $408,7322011Expenses 2012: $393,6102012Expenses 2013: $401,5242013Revenue 2014: $510,847Expenses 2014: $435,207Net Income 2014: $75,6402014Revenue 2015: $496,907Expenses 2015: $485,670Net Income 2015: $11,2372015Revenue 2016: $560,837Expenses 2016: $532,987Net Income 2016: $27,8502016Revenue 2017: $724,059Expenses 2017: $636,682Net Income 2017: $87,3772017Revenue 2018: $812,541Expenses 2018: $807,119Net Income 2018: $5,4222018Revenue 2019: $684,606Expenses 2019: $785,673Net Income 2019: -$101,0672019Revenue 2020: $854,412Expenses 2020: $846,932Net Income 2020: $7,4802020Revenue 2021: $917,895Expenses 2021: $896,154Net Income 2021: $21,7412021Revenue 2022: $1,096,506Expenses 2022: $957,215Net Income 2022: $139,2912022Revenue 2023: $1,260,543Expenses 2023: $1,275,620Net Income 2023: -$15,0772023Revenue 2024: $1,279,607Expenses 2024: $1,153,244Net Income 2024: $126,3632024

Highlighted filing

2012

Revenue-
Expenses$393,610
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$520,771
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-8259579
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06097
IRS990/AccountsPayableAccruedExpenses/EOY034858
IRS990/AccountsReceivable/BOY02030
IRS990/AccountsReceivable/EOY01477
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO 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/AddressLine103101 N SABINO CANYON RD
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode0857152610
IRS990/Advertising/ManagementAndGeneral0798
IRS990/Advertising/ProgramServices02673
IRS990/Advertising/Total03471
IRS990/AllOtherContributions07483
IRS990/AllOtherExpenses/ManagementAndGeneral03218
IRS990/AllOtherExpenses/ProgramServices07476
IRS990/AllOtherExpenses/Total010694
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY043664
IRS990/CashNonInterestBearing/EOY028597
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020898
IRS990/CompCurrentOfficersDirectors/ProgramServices069962
IRS990/CompCurrentOfficersDirectors/Total090860
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0410457
IRS990/ContributionsGrantsPriorYear0400786
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02468
IRS990/DepreciationDepletion/ProgramServices08261
IRS990/DepreciationDepletion/Total010729
IRS990/DescribedIn501C301
IRS990/Description0PUBLIC CHARTER SCHOOL
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0302321
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01835
IRS990/FeesForServicesAccounting/ProgramServices06143
IRS990/FeesForServicesAccounting/Total07978
IRS990/FeesForServicesLegal/ManagementAndGeneral01719
IRS990/FeesForServicesLegal/ProgramServices05757
IRS990/FeesForServicesLegal/Total07476
IRS990/FeesForServicesOther/ManagementAndGeneral01839
IRS990/FeesForServicesOther/ProgramServices06157
IRS990/FeesForServicesOther/Total07996
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek360.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DR CAROLE EDELSKY
IRS990/Form990PartVIISectionA/NamePerson1DUFF GALDA
IRS990/Form990PartVIISectionA/NamePerson2LUCAS BOGARD
IRS990/Form990PartVIISectionA/NamePerson3DR SHARALYN POPEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation28223
IRS990/Form990PartVIISectionA/OtherCompensation37970
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization237917
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization336750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0AT LARGE
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0402974
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0520771
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02059
IRS990/Insurance/ProgramServices06893
IRS990/Insurance/Total08952
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec036889
IRS990/LandBuildingsEquipmentBasis072634
IRS990/LandBuildingsEquipmentBasisNet/BOY037133
IRS990/LandBuildingsEquipmentBasisNet/EOY035745
IRS990/LoansFromOfficersDirectors/BOY0107912
IRS990/LoansFromOfficersDirectors/EOY098412
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHARALYN POPEN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-252314
IRS990/NetAssetsOrFundBalancesEOY0-125153
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017385
IRS990/Occupancy/ProgramServices058201
IRS990/Occupancy/Total075586
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY02500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02049
IRS990/OtherEmployeeBenefits/ProgramServices06860
IRS990/OtherEmployeeBenefits/Total08909
IRS990/OtherExpensePriorYear0174628
IRS990/OtherExpensesCurrentYear0163555
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2EQUIPMENT LEASE
IRS990/OtherExpenses/Description3TELEPHONE AND INTERNET
IRS990/OtherExpenses/ManagementAndGeneral02264
IRS990/OtherExpenses/ManagementAndGeneral12058
IRS990/OtherExpenses/ManagementAndGeneral21478
IRS990/OtherExpenses/ManagementAndGeneral31255
IRS990/OtherExpenses/ProgramServices07580
IRS990/OtherExpenses/ProgramServices16889
IRS990/OtherExpenses/ProgramServices24947
IRS990/OtherExpenses/ProgramServices34202
IRS990/OtherExpenses/Total09844
IRS990/OtherExpenses/Total18947
IRS990/OtherExpenses/Total26425
IRS990/OtherExpenses/Total35457
IRS990/OtherLiabilities/BOY0221132
IRS990/OtherLiabilities/EOY060490
IRS990/OtherRevenueCurrentYear0110313
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0DEBT REDUCTION DUE TO
IRS990/OtherRevenueMisc/ExclusionAmount0110313
IRS990/OtherRevenueMisc/TotalRevenueColumn0110313
IRS990/OtherRevenuePriorYear016635
IRS990/OtherSalariesAndWages/ManagementAndGeneral026623
IRS990/OtherSalariesAndWages/ProgramServices089128
IRS990/OtherSalariesAndWages/Total0115751
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03343
IRS990/PayrollTaxes/ProgramServices011192
IRS990/PayrollTaxes/Total014535
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0127161
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0127161
IRS990/RevenuesLessExpensesPriorYear08689
IRS990/SalariesEtcCurrentYear0230055
IRS990/SalariesEtcPriorYear0234104
IRS990/SavingsAndTempCashInvestments/EOY0288
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue03061
IRS990ScheduleD/Equipment/Depreciation033154
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036215
IRS990ScheduleD/ExcessOrDeficitForYear0127161
IRS990ScheduleD/ExcessOrDeficitPerFS0127161
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0393610
IRS990ScheduleD/LeaseholdImprovements/BookValue032684
IRS990ScheduleD/LeaseholdImprovements/Depreciation03735
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis036419
IRS990ScheduleD/OtherLiabilities/Amount060490
IRS990ScheduleD/OtherLiabilities/Description0START-UP AND CASH FLOW NOTES PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0520771
IRS990ScheduleD/TotalExpenses0393610
IRS990ScheduleD/TotalExpensesPerForm9900393610
IRS990ScheduleD/TotalOfAmounts060490
IRS990ScheduleD/TotalOfBookValueLandBuildings035745
IRS990ScheduleD/TotalRevenue0520771
IRS990ScheduleD/TotalRevenuePerForm9900520771
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0393610
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0520771
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE 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/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue098412
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DR SHARLYN POPEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount075000
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP COSTS AND CASH FLOW FUNDING
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue098412
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR REVIEWS FORM 990 AND SIGNS OFF ON IT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103101 N SABINO CANYON RD
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0857152610
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05207312454
IRS990/TotalAssets/BOY082827
IRS990/TotalAssetsBOY082827
IRS990/TotalAssets/EOY068607
IRS990/TotalAssetsEOY068607
IRS990/TotalCompGT150K00
IRS990/TotalContributions0410457
IRS990/TotalExpensesCurrentYear0393610
IRS990/TotalExpensesPriorYear0408732
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral091289
IRS990/TotalFunctionalExpenses/ProgramServices0302321
IRS990/TotalFunctionalExpenses/Total0393610
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0335141
IRS990/TotalLiabilitiesBOY0335141
IRS990/TotalLiabilities/EOY0193760
IRS990/TotalLiabilitiesEOY0193760
IRS990/TotalLiabNetAssetsFundBalances/BOY082827
IRS990/TotalLiabNetAssetsFundBalances/EOY068607
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-252314
IRS990/TotalNetAssetsFundBalances/EOY0-125153
IRS990/TotalOtherCompensation016193
IRS990/TotalOtherRevenue0110313
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0302321
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg074667
IRS990/TotalRevenueCurrentYear0520771
IRS990/TotalRevenue/ExclusionAmount0110314
IRS990/TotalRevenuePriorYear0417421
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0520771
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0CHARTER SCHOOL
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-252314
IRS990/UnrestrictedNetAssets/EOY0-125153
IRS990/UponRequest0X
IRS990/WebSite0BLUEADOBE.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208259579
ReturnHeader/Filer/Name/BusinessNameLine10BLUE ADOBE PROJECT CO SKY ISLAND SCHOOLS
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone05207312454
ReturnHeader/Filer/USAddress/AddressLine103101 N SABINO CANYON RD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857152610
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0SHARALYN POPEN
ReturnHeader/Officer/Phone05207312454
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0480573184
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104801 E BROADWAY BLVD STE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857113648
ReturnHeader/Preparer/Name0MARK E COWLEY CPA
ReturnHeader/Preparer/Phone05206248229
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T08:56:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.47$0.03$1.28$1.15$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.34$0.09$1.26$1.28$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.31$0.08$1.10$0.96$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$0.92$0.90$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$0.85$0.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.00$0.68$0.79$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.81$0.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.72$0.64$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.01$0.56$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.02$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.03$0.51$0.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.17$0.10$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.19$0.13$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.34$0.25$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.31$0.26$0.48$0.59$0.11