Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$45,665
Down $49,360 (-52%) from 2014
Net Assets
Up-$15,189
Up $11,237 (+43%) from 2014
Liabilities
Down$60,854
Down $60,597 (-50%) from 2014
Revenue
Down$496,907
Down $13,940 (-2.7%) from 2014
Expenses
Up$485,670
Up $50,463 (+12%) from 2014
Net Income
Down$11,237
Down $64,403 (-85%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $66,922 | $36,922 | ▼ $30,000 |
| Cash and Non-Interest-Bearing Accounts | $68,396 | $29,371 | ▼ $39,025 |
| Land, Buildings, and Equipment, Net | $26,629 | $16,294 | ▼ $10,335 |
| Total Assets | $95,025 | $45,665 | ▼ $49,360 |
| Liabilities | |||
| Other Liabilities | $17,313 | $18,407 | ▲ $1,094 |
| Accounts Payable and Accrued Expenses | $37,216 | $5,525 | ▼ $31,691 |
| Total Liabilities | $121,451 | $60,854 | ▼ $60,597 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-26,426 | $-15,189 | ▲ $11,237 |
| Total Net Assets Fund Balance | $-26,426 | $-15,189 | ▲ $11,237 |
| Total Liabilities and Net Assets / Fund Balance | $95,025 | $45,665 | ▼ $49,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $46,855 | $46,855 |
| Leasehold Improvements | $16,294 | $20,125 | $36,419 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Rosado | Associate Director | FT | $42,000 | $2,658 | $44,658 |
| Lucas Bogard | Teacher/board Member | FT | $34,583 | $2,189 | $36,772 |
| Name | Title |
|---|---|
| Duff Galda | Board Member |
| Dr Sharalyn Popen | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $280,650 |
| Other Expenses | $205,020 |
| Total Fundraising Expense | $2,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,794 | $9,749 | - | $167,543 |
| Occupancy | $118,743 | $7,336 | - | $126,079 |
| Current Officers, Directors, Trustees, and Key Employees | $76,692 | $4,738 | - | $81,430 |
| Payroll Taxes | $19,847 | $1,226 | - | $21,073 |
| Other Employee Benefits | $9,987 | $617 | - | $10,604 |
| Depreciation Depletion | $9,734 | $601 | - | $10,335 |
| Insurance | $8,528 | $527 | - | $9,055 |
| All Other Expenses | $5,336 | $330 | $2,021 | $7,687 |
| Travel | $6,180 | $382 | - | $6,562 |
| Fees for Services Accounting | $5,886 | $364 | - | $6,250 |
| Advertising | $5,028 | $311 | - | $5,339 |
| Other Expenses | $4,365 | $270 | - | $4,635 |
| Interest | $3,067 | $190 | - | $3,257 |
| Fees for Services Other | $2,295 | $142 | - | $2,437 |
| Information Technology | $993 | $61 | - | $1,054 |
| Total Functional Expenses | $455,506 | $28,143 | $2,021 | $485,670 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $485,670 |
| Total Expenses per Audited Statements | $485,670 |
| Total Expenses per Form 990 | $485,670 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,259 |
| Fundraising Direct Expenses | $2,021 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $66,922 | $36,922 | ▼ $30,000 |
| Liability | Amount |
|---|---|
| Start-up and Cash Flow Notes Payable | $18,407 |
“The director reviews form 990 and signs off on it before it is filed.”
“In july 2008, the board reviewed compensation at similar levels of responsibility and positions for the director and associate director positions. Due to decreases in state funding for schools, these salaries have not been increased from fiscal year ending june 30, 2009.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization did not change its oversight or selection processes during the year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5028 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5339 |
| IRS990/AllOtherContributionsAmt | 0 | 44205 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2021 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203829210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6000 E 14TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81430 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 493669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 205020 |
| IRS990/CYOtherRevenueAmt | 0 | 3238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280650 |
| IRS990/CYTotalExpensesAmt | 0 | 485670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10335 |
| IRS990/Desc | 0 | PUBLIC CHARTER SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 455506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5886 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2437 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2658 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR SHARALYN POPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUFF GALDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCAS BOGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA ROSADO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 34583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TEACHER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2021 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5259 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 449464 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 498928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1054 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9055 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3067 |
| IRS990/InterestGrp/TotalAmt | 0 | 3257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83274 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 66922 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 36922 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -26426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15189 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3238 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126079 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10604 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18407 |
| IRS990/OtherOrganizationDsc | 0 | CHARTER SCHOOL |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9749 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167543 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21073 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHARALYN POPEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 510847 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 159307 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275900 |
| IRS990/PYTotalExpensesAmt | 0 | 435207 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 510847 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46855 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46855 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 485670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16294 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | START-UP AND CASH FLOW NOTES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 496907 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16294 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 485670 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18407 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 496907 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 496907 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 485670 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SKY ISLANDS SCHOOL RECEIVED PROGRAM FUNDS FROM THE ARIZONA STATE TREASURER'S OFFICE TOTALING $440,189 AND FEDERAL PROGRAM FUNDS TOTALING $9,275 DURING THE FISCAL YEAR ENDING JUNE 30, 2015. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 36922 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP COSTS AND CASH FLOW FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 75000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DR SHARALYN POPEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 36922 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR REVIEWS FORM 990 AND SIGNS OFF ON IT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN JULY 2008, THE BOARD REVIEWED COMPENSATION AT SIMILAR LEVELS OF RESPONSIBILITY AND POSITIONS FOR THE DIRECTOR AND ASSOCIATE DIRECTOR POSITIONS. DUE TO DECREASES IN STATE FUNDING FOR SCHOOLS, THESE SALARIES HAVE NOT BEEN INCREASED FROM FISCAL YEAR ENDING JUNE 30, 2009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 95025 |
| IRS990/TotalAssetsEOYAmt | 0 | 45665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 95025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 493669 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2021 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 455506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 485670 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 121451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 121451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -26426 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -15189 |
| IRS990/TotalOtherCompensationAmt | 0 | 4847 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 455506 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76583 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3238 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 496907 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 95025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45665 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6180 |
| IRS990/TravelGrp/TotalAmt | 0 | 6562 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -26426 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -15189 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6000 E 14TH ST |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | BLUEADOBE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARALYN POPEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203829210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE ADOBE PROJECT CO SKY ISLANDS SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 208259579 |
| ReturnHeader/Filer/PhoneNum | 0 | 5203829210 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6000 E 14TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480573184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REGIER CARR & MONROE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4801 E BROADWAY BLVD STE 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 857113648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5206248229 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID B BARBER CPACFE |
| ReturnHeader/ReturnTs | 0 | 2016-05-06T10:00:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.