Civic Intelligence

Blue Adobe Project

990 • Fiscal year 2015 • EIN 20-8259579

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

6000 E 14th StTucson, AZ 85711

(520) 382-9210

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,658

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

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

2015

Assets$45,665
Liabilities$60,854
Net Assets-$15,189

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

2015

Revenue$496,907
Expenses$485,670
Net Income$11,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$498,928
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$0$46,855$46,855
Leasehold Improvements$16,294$20,125$36,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra RosadoAssociate DirectorFT$42,000$2,658$44,658
Lucas BogardTeacher/board MemberFT$34,583$2,189$36,772

Board Members and Trustees

NameTitle
Duff GaldaBoard Member
Dr Sharalyn PopenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$493,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,238
All Other Contributions
$44,205
Change in Net Assets
$11,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$496,907
Total Revenue per Form 990
$496,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,259
Fundraising Direct Expenses$2,021
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$66,922$36,922▼ $30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Start-up and Cash Flow Notes Payable$18,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The director reviews form 990 and signs off on it before it is filed.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Blue Adobe Project Co Sky Islands School
EIN
20-8259579
Phone
5203829210
Address
6000 E 14TH ST, TUCSON, AZ 85711

Signing Officer

Name
Sharalyn Popen
Title
Executive Director
Phone
5203829210
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharalyn Popen
Formed
2006
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
2

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD STE 501, TUCSON, AZ 85711-3648
Preparer
David B Barber Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

990 PART XII, LINE 2C:

The organization did not change its oversight or selection processes during the year.

Raw XML Appendix389 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05525
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt0311
IRS990/AdvertisingGrp/ProgramServicesAmt05028
IRS990/AdvertisingGrp/TotalAmt05339
IRS990/AllOtherContributionsAmt044205
IRS990/AllOtherExpensesGrp/FundraisingAmt02021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05336
IRS990/AllOtherExpensesGrp/TotalAmt07687
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05203829210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 E 14TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068396
IRS990/CashNonInterestBearingGrp/EOYAmt029371
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04738
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081430
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0493669
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0205020
IRS990/CYOtherRevenueAmt03238
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011237
IRS990/CYSalariesCompEmpBnftPaidAmt0280650
IRS990/CYTotalExpensesAmt0485670
IRS990/CYTotalFundraisingExpenseAmt02021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496907
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0601
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09734
IRS990/DepreciationDepletionGrp/TotalAmt010335
IRS990/Desc0PUBLIC CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0455506
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0364
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05886
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0142
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02295
IRS990/FeesForServicesOtherGrp/TotalAmt02437
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32658
IRS990/Form990PartVIISectionAGrp/PersonNm0DR SHARALYN POPEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DUFF GALDA
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCAS BOGARD
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA ROSADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt342000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02021
IRS990/FundraisingGrossIncomeAmt05259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0449464
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0498928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061
IRS990/InformationTechnologyGrp/ProgramServicesAmt0993
IRS990/InformationTechnologyGrp/TotalAmt01054
IRS990/InsuranceGrp/ManagementAndGeneralAmt0527
IRS990/InsuranceGrp/ProgramServicesAmt08528
IRS990/InsuranceGrp/TotalAmt09055
IRS990/InterestGrp/ManagementAndGeneralAmt0190
IRS990/InterestGrp/ProgramServicesAmt03067
IRS990/InterestGrp/TotalAmt03257
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016294
IRS990/LandBldgEquipCostOrOtherBssAmt083274
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt066922
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036922
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-26426
IRS990/NetAssetsOrFundBalancesEOYAmt0-15189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07336
IRS990/OccupancyGrp/ProgramServicesAmt0118743
IRS990/OccupancyGrp/TotalAmt0126079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010604
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3270
IRS990/OtherExpensesGrp/ProgramServicesAmt010372
IRS990/OtherExpensesGrp/ProgramServicesAmt16011
IRS990/OtherExpensesGrp/ProgramServicesAmt24648
IRS990/OtherExpensesGrp/ProgramServicesAmt34365
IRS990/OtherExpensesGrp/TotalAmt011013
IRS990/OtherExpensesGrp/TotalAmt16382
IRS990/OtherExpensesGrp/TotalAmt24935
IRS990/OtherExpensesGrp/TotalAmt34635
IRS990/OtherLiabilitiesGrp/BOYAmt017313
IRS990/OtherLiabilitiesGrp/EOYAmt018407
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167543
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01226
IRS990/PayrollTaxesGrp/ProgramServicesAmt019847
IRS990/PayrollTaxesGrp/TotalAmt021073
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARALYN POPEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075640
IRS990/PYSalariesCompEmpBnftPaidAmt0275900
IRS990/PYTotalExpensesAmt0435207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510847
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011237
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046855
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0START-UP AND CASH FLOW NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0496907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016294
IRS990ScheduleD/TotalExpensesPerForm990Amt0485670
IRS990ScheduleD/TotalLiabilityAmt018407
IRS990ScheduleD/TotalRevenuePerForm990Amt0496907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485670
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036922
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS AND CASH FLOW FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR SHARALYN POPEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt036922
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS FORM 990 AND SIGNS OFF ON IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095025
IRS990/TotalAssetsEOYAmt045665
IRS990/TotalAssetsGrp/BOYAmt095025
IRS990/TotalAssetsGrp/EOYAmt045665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493669
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121451
IRS990/TotalLiabilitiesEOYAmt060854
IRS990/TotalLiabilitiesGrp/BOYAmt0121451
IRS990/TotalLiabilitiesGrp/EOYAmt060854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15189
IRS990/TotalOtherCompensationAmt04847
IRS990/TotalProgramServiceExpensesAmt0455506
IRS990/TotalReportableCompFromOrgAmt076583
IRS990/TotalRevenueGrp/ExclusionAmt03238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0382
IRS990/TravelGrp/ProgramServicesAmt06180
IRS990/TravelGrp/TotalAmt06562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06000 E 14TH ST
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085711
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BLUEADOBE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARALYN POPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05203829210
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE ADOBE PROJECT CO SKY ISLANDS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0208259579
ReturnHeader/Filer/PhoneNum05203829210
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 E 14TH ST
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 E BROADWAY BLVD STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857113648
ReturnHeader/PreparerPersonGrp/PhoneNum05206248229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BARBER CPACFE
ReturnHeader/ReturnTs02016-05-06T10:00:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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